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CONNEC

CTICUT
T DEPA
ARTMENT OF
TRANSP
T PORTA
ATION

BUREA
B U OF ENGINE
E EERING
G AND
CONSTTRUCT
TION

OFFICE OF CONSTRUCTIO
ON

DIIVISION
N OF MA
ATERIA
ALS TE
ESTING
G

Quality
Q Assura
ance (Q
QA) Pro
ogram ffor Mate
erials
Acceptance and
a Ass
surance Testing
g Policie
es and P
Procedurres

Janu
uary 2015

Prepare
ed by Ma
aterials Testing
g Staff
Chapter 1 Purpose ................................................................................................................................... 4
Chapter 2 Division of Materials Testing Overview ............................................................................... 5
ORGANIZATIONAL CHART ................................................................................................................ 6
Project Support & Portland Cement Concrete (PS) Section ..................................................... 7
District Laboratories Operations ...................................................................................................................... 7
Physical Testing Lab/Cement ........................................................................................................................... 7
Precast Concrete Fabrication............................................................................................................................ 8
Hot Mix Asphalt, Chemical Testing, and Final Material Certification (HMA) Section ......... 8
Bituminous Materials Lab .................................................................................................................................. 8
Final Materials Certification and File Retention .............................................................................................. 8
HMA Density and Verification Lab .................................................................................................................... 8
HMA Plant Acceptance ...................................................................................................................................... 8
Chemical Testing ................................................................................................................................................ 9
Independent Assurance and Field Inspection (IA) Section ....................................................... 9
HMA Plant Assurance ........................................................................................................................................ 9
HMA Plant Inspection ....................................................................................................................................... 10
Material Certification and Certified Test Reports. ........................................................................................ 10
SiteManager....................................................................................................................................................... 10
Structural Steel Fabrication Plant/Field Operations ..................................................................................... 10
Consultants/Fabrication Records ................................................................................................................... 10
Chapter 3 Material Code Definitions .................................................................................................... 11
Paint/Coatings/Markings ............................................................................................................................... 11
Landscaping Materials .................................................................................................................................. 12
Precast Concrete Drainage Materials ........................................................................................................ 13
Pipe..................................................................................................................................................................... 14
Steel Reinforcement ....................................................................................................................................... 15
Portland Cement Concrete ........................................................................................................................... 15
Prestressed/Post-Tensioned/Concrete Members................................................................................... 16
Portland Cement/Chemical Anchor............................................................................................................ 16
Joint Materials ................................................................................................................................................. 16
Brick and Block ............................................................................................................................................... 17
Metal Castings ................................................................................................................................................. 17
Fences ............................................................................................................................................................... 17
Railings.............................................................................................................................................................. 18
Structural Anchors & Bearings ................................................................................................................... 19
Structural Steel ................................................................................................................................................ 20
Highway Lighting & Traffic Control............................................................................................................ 20
Hot Mix Asphalt Materials ............................................................................................................................. 21
Aggregates ....................................................................................................................................................... 23
Chapter 4 Materials Evaluation and Testing Procedures .................................................................. 25
Materials Evaluation .......................................................................................................................... 25
Materials Testing Procedures ......................................................................................................... 25
Sampling Materials for Test ......................................................................................................................... 25
Aggregates ....................................................................................................................................................... 26
Precast Concrete Production Facility Inspection ...................................................................... 26
Reinforced Concrete Pipe............................................................................................................................. 26
Precast Concrete Drainage Items ............................................................................................................... 28
Precast/Prestressed Concrete (Structural) .............................................................................................. 30
Portland Cement Concrete (All) ...................................................................................................... 32

ii
Concrete Batch Plants and Delivery Vehicles ......................................................................................... 32
Compressive Strength of Cylindrical Concrete Specimens ................................................................ 32
Mass, Yield, and Air Content (Gravimetric) of PC Concrete ............................................................... 32
Admixtures ....................................................................................................................................................... 32
Structural Steel and Welding Shop Inspection .......................................................................... 32
Hot Mix Asphalt (Bituminous Concrete/Superpave) ................................................................. 33
Annual Qualification of Hot Mix Asphalt Plants...................................................................................... 33
Sampling HMA Mixtures................................................................................................................................ 33
Binder Content by Ignition Method ............................................................................................................ 33
Correlation Between Production Pull and Binder Content by Ignition Method .............................. 33
Mechanical Analysis of Extracted Aggregate ......................................................................................... 33
Resistance to Moisture-Induced Damage................................................................................................. 34
Degree of Particle Coating of HMA Mixtures ........................................................................................... 34
Bulk Specific Gravity of Compacted HMA Mixtures .............................................................................. 34
Volumetric Calculations of VMA ................................................................................................................. 34
Preparation of Gyratory Specimens .......................................................................................................... 34
Maximum Specific Gravity of HMA Paving Mixtures ............................................................................. 35
Status of New Mixes, Existing Mixes From Previous Years Production ......................................... 35
Mix Design / Job Mix Formula Submittal and Change Procedure...................................................... 35
HMA Verification Testing Procedures ....................................................................................................... 36
Resistance of Compacted HMA to Moisture Induced Damage ........................................................... 38
Volumetric and Specific Gravity Using Gyratory Compactor ............................................................. 38
Performance Graded Asphalt Binder (PGAB) ......................................................................................... 38
Density of Soil and Soil - Aggregate by Nuclear Methods ...................................................... 38
Density of In-Place Asphalt Pavement by the Core Method ................................................... 39
Chapter 5 AMRL Document................................................................................................................... 40
Chapter 6 Independent Assessment/Verification Program ............................................................... 41
Chapter 7 Minimum Schedule for Acceptance Testing (Non-NHS) .................................................. 43
Chapter 8 Minimum Schedule for Acceptance Testing...................................................................... 44
Chapter 9 Minimum Schedule for Assurance Testing ....................................................................... 57
Appendix A Reporting Forms .............................................................................................................. A1
Appendix B Final Materials Certification ............................................................................................ B1
Appendix C Sample Scope of Work for Third-Party Testing Agency .............................................. C1
Appendix D Active Material Codes...................................................................................................... D1
Appendix E Certification of Portland Cement Program .....................................................................E1
Appendix F Connecticut Reference File Specifications .................................................................... F1
Appendix G Standard Operating Procedures. ................................................................................... G1
Index ............................................................................................................................................................ I1

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Chapter 1 Purpose
This manual describes the organization, functions, and procedures performed by the Connecticut
Department of Transportations (Department) Division of Materials Testing (DMT) relating to sampling,
testing, and inspection of materials incorporated into Department projects or State funded municipal
projects. In addition, the procedures used to verify Contractor test results and the Departments
independent assurance test programs are also described. These functions and procedures comply with
the criteria set forth in Federal Regulation 23 CFR 637, CONSTRUCTION INSPECTION AND
APPROVAL, which governs quality assurance on all federal-aid highway projects on the National
Highway System.

It is the function of the DMT to predetermine in some cases, and determine prior to completion of the
work in other cases, if materials used by Contractors and the Department in the construction and
maintenance of transportation facilities comply with the specification requirements and plans, and to
assist others within the Department with developing and maintaining materials specifications and
materials-related project specifications. Occasionally, DMT personnel perform investigational work on
new materials and procedures. Testing procedures utilized by DMT personnel are as specified in the
current edition of the ConnDOT Standard Specifications; Standard Specifications and Methods of
Sampling and Testing by the American Association of State Highway and Transportation Officials
(AASHTO); the American Society for Testing and Materials (ASTM); and ConnDOT Reference Files.

The method and frequency of testing of materials used in the construction of Department projects are
identified in the Minimum Schedule for Acceptance Testing and the Minimum Schedule for Assurance
Testing, Chapters 8 and 9 of this manual respectively. The schedules are arranged according to
standard contract item nomenclature common to the Departments Standard Specifications and listing of
contract items.

All contract items within the Departments highway construction management system (SiteManager) have
been, and continue to be, reviewed and where appropriate have material(s) that typically require testing
associated to them. Appendix D lists the material codes used in SiteManager. During the course of a
project, modifications to these associations may be required on a project-by-project basis due to a
changed field condition or Contractor selections. As materials are used on the project, project personnel
submit a Request for Test at the frequency described in the minimum test schedules to the DMT to
perform whatever actions are necessary to make a recommendation to the contract administrator as to
the acceptability of these materials in relation to the specific contract item. These actions are typically
referred to as acceptance testing and may include physical testing, visual inspection, and/or review of
pertinent documentation for a sample of the total material used.

Actions showing that the samples meet the acceptance criteria stated within the contract specification
generally would prompt a recommendation of acceptance from the DMT for that material quantity
represented by the sample. Conversely, actions showing that samples do not meet the acceptance
criteria stated within the contract specification generally would prompt a recommendation of rejection.

The typical number of requests for tests processed by the DMT are listed below in decreasing order.

Material Name Samples % of


total
Hot Mix Asphalt (All) 3300 24
Stone (Broken/Crushed) Gravel 2900 21
Precast Concrete (All) 1650 12
Concrete (PCC) 4400 32
Sand 1100 8
Reinforcing Steel 400 3

Totals 13750 100

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The contract administrator, in most cases a District Engineer, is ultimately responsible for the acceptance
of the total material quantity used on a project and may accept materials recommended for rejection, or
reject materials recommended for acceptance, in accordance with the Departments Specifications.

Assurance testing is performed independently from acceptance testing to assure that personnel are
performing the testing procedures in accordance with the applicable sampling and testing specification
and that the testing equipment used is calibrated and working properly.

After all construction on a project is completed and all requests for test have been processed, a Final
Materials Certificate (FMC) is issued by DMT staff that reconciles the testing for materials that are subject
to testing and/or inspection and their installed quantities. Any materials that were subject to testing and
were permanently incorporated into the project that were not accepted in accordance with the
specifications are listed as exceptions to the project specifications.

Chapter 2 Division of Materials Testing Overview


The Division of Materials Testing (DMT) consists of three Sections, Project Support and Portland Cement
Concrete; Independent Assurance and Field Inspection; and HMA, Chemical Testing & Final Materials
Certification. All are under the jurisdiction of the Division Chief for the Office of Construction (DC) and the
Principal Engineer for Materials Testing (PEMT). The DC, as the Departments representative to the
AASHTO Subcommittee on Materials (SOM), advises and assists in the preparation and continuous
revision of AASHTO specifications used by transportation agencies throughout North America.

The PEMT maintains an association with Materials Testing Engineers of other states through AASHTO
correspondence and their annual meeting and maintains a close association with the surrounding states
Materials Testing Engineers through the Northeastern States Materials Engineers Association
(NESMEA). The PEMT also maintains a close relationship with professional organizations such as the
New England Transportation Technician Certification Program (NETTCP); Northeast Asphalt User
/Producers Group (NEAUPG); and the Northeast Protective Coating Committee (NEPCOAT).

The DC and PEMT are responsible for administering and providing direction for the technical operations
such as the personnel policies, affirmative action goals, union contracts, code of ethics, and other
pertinent Department technical guidelines/policies that are brought to the attention of, and enforced by,
each individual section supervisor in the DMT.

The PEMT is assisted by three Transportation Supervising Engineers (TSEs) who lead the three sections
and a complement of 45 employees. The organization of the Division of Materials Testing is graphically
represented in the following Organizational Chart. (Figure 1)

It is the responsibility of the TSEs to supervise the day-to-day operations of the three sections in order to
assure that materials are approved and/or rejected and the specified sampling and testing procedures are
followed. Testing results are input to SiteManager for dissemination to the appropriate construction
project and District personnel. This serves as a historical record of materials tested for use on a
construction project or maintenance activity and their status during the testing process.

The duties of the three TSEs also include the submission of budget, equipment, and overtime
requirements; investigation of materials failures; and communication with Contractors and Engineers on
materials specifications and specific project-level issues.

The DMT participates in the AASHTO Accreditation Program (AAP). This program provides accreditation
for laboratories that meet strict organization, personnel, equipment, and testing proficiency requirements.
The program includes the following construction materials pertinent to the Division of Materials Testing:
Asphalt Cement, Performance Graded Binder, Cut-back Asphalt, Emulsified Asphalt, HMA, HMA
Aggregate, Portland Cement Concrete, and Portland Cement Concrete Aggregate.

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Figure 1.
ORGANIZ
ZATIONAL CHHART
Jan
nuary 2015

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anual_2015
5 v6a
Division of Materials Testing Overview (cont.)

Project Support & Portland Cement Concrete (PS) Section

The PS Section is primarily involved with the operation of the satellite laboratories in each of the outlying
Districts and the testing and inspection of Portland cement concrete and precast and prestressed
concrete members. In conjunction with those materials, this section also performs the physical testing of
steel reinforcing material and other steel-related items. A large part of the service provided by this
section is the support of the active construction projects and delivering some material samples to the
Central Laboratory. Visits to the project sites are commonly done to retrieve all types of samples, assist
project personnel in the submittal of all samples, and to assist in the testing of materials on site, or the
assurance testing of PC concrete.

The PS Section of the DMT is divided into three functional units: District Laboratories Operations,
Physical Testing Lab/Cement, and Precast Concrete Fabrication Operations.

District Laboratories Operations


This unit oversees the operations of the three satellite District Laboratories located in each of the outlying
three Districts and the Central Laboratorys District 1 Lab in Rocky Hill. These laboratories are located in
each District Office within the State to expedite the sampling and testing of common materials, such as
aggregates. The unit is also responsible for maintaining an active independent assurance testing program
for aggregates and concrete for the satellite District Laboratories consistent with that of the Central
Laboratory.

The satellite District Laboratories are primarily assigned materials sampling and testing for projects within
the District in which they are located.

The principal duties of the satellite District Laboratories are as follows:

Perform acceptance testing of fine and coarse aggregates including but not limited to gradation
analysis, specific gravity, density, and unit weight.
Determine laboratory maximum density of soils and processed aggregates.
Inspect metal pipe and metal culvert ends at project sites.
Inspect and sample transportation materials at quarries, gravel banks, Portland cement concrete
plants, and other sources of supply for Department projects.
Perform acceptance sampling and testing of fine and coarse aggregates.
Observe assurance sampling and testing for aggregates and Portland cement concrete.
Obtain samples and transport them to the Central Laboratory as needed.
Inspect any new sources of materials.
Assist Division of Purchasing regarding sampling and testing of road salts.

The District 1 Lab located within the Central Laboratory facility performs the same operations as the
satellite District Labs with the additional task of checking the satellite District Labs test results for
aggregates using split samples and performing additional tests on fine and coarse aggregates such as
soundness, resistance to degradation by abrasion and impact, specific gravity, absorption, unit weights,
angularity, and elongation.

Physical Testing Lab/Cement


The responsibilities of the physical testing unit include the testing for compressive strengths of concrete
cylinders, testing of drilled cores, properties of brick and block, the tensile strengths of several ferrous and
nonferrous structural steel products, the Rockwell or Brinell hardness of structural steel products, the
coating thickness of zinc and epoxy coated products, and evaluating weld coupons for welder certification
testing. This subsection may also perform testing on new products and materials being evaluated by the
Department.

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Precast Concrete Fabrication
This unit acts as a liaison with precast concrete producers and project personnel to schedule on-site
inspections and resolve technical and administrative issues. Inspectors in this unit are responsible for the
quality assurance of prefabricated concrete products. These products include reinforced concrete pipe,
precast and prestressed concrete items. The overall duties of the individual inspectors are to monitor the
fabricators compliance to their own Quality Control (QC) Plan on file with the Department. At varying
frequencies, the inspectors also sample all component materials for compliance with the Departments
specifications; inspect the casting beds and forms to ensure dimensional conformance to the approved
drawings; observe the concrete batching operation to ascertain conformance to an approved mix design;
witness plastic concrete testing; observe the concrete placement and consolidation operation; witness the
compression testing of specimens; inspect the finished product for conformance to dimensional
tolerances and finished appearance; and maintain complete and accurate Department records for all
phases of the work. Consultants under contract to the Department are used as needed to supplement
DMT personnel to meet this responsibility.

Hot Mix Asphalt, Chemical Testing, and Final Material Certification (HMA) Section

The HMA Section is divided into five functional units: Bituminous Materials Lab, Final Materials
Certification and File Retention, HMA Density and Verification Lab, and HMA Plant Acceptance, and
Chemical Testing Room.

Bituminous Materials Lab


This unit is responsible for testing of various performance graded (PG) binders and other petroleum
based products. HMA paving and associated products physically tested by this unit are PG Binders,
emulsions, cut-back asphalts and bituminous component materials used in Ultra-thin HMA. In addition,
this unit reviews binder and emulsified asphalt suppliers QC Plans and other required documentation to
maintain the supplier certification by AASHTO R 26 and AASHTO PP 71

Final Materials Certification and File Retention


This unit is responsible for tracking material testing data on a project to ensure that all materials
permanently incorporated into the project are tested/certified in sufficient quantity and that the results are
acceptable or alternative acceptance criteria are met. Upon request from the District, a final materials
certificate is provided for all completed projects stating the disposition of all materials incorporated into
the project. If applicable, exceptions to the project specifications are listed individually on the certificate.
Examples of this certification are in Appendix B.

HMA Density and Verification Lab


This unit is responsible for verifying that mix designs are in compliance with project specifications. Daily
comparison testing during the paving season is performed on test specimens that are molded by both
Contractor and DMT staff. Test records are maintained for each mixture produced by each vendor
providing materials to the Department. The HMA Density and Verification unit also performs extraction
and gradation tests on samples; processes core samples; and investigates new mix designs, additives,
and aggregate sources.

HMA Plant Acceptance


Staff in this unit are responsible for monitoring HMA producer QC testing at the plant used for acceptance
on a project-by-project basis and processing the results for payment adjustment purposes. HMA mix
designs are also reviewed by staff in this unit for compliance to the project specifications and monitors
changes in materials sources and the resulting mix design changes during the paving season. During the
winter months, staff review producer generated QC Plans to ensure that the current specification
requirements are recognized and any revisions are acceptable to the Department.

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Chemical Testing
These responsibilities include the analyzing of chemical/physical properties of materials used by the
Department. These materials include the following: paving marking paint, glass beads, calcium and
sodium chloride, and other related materials. These materials are analyzed by testing of producer
provided batch samples and/or review of documentation such as Material Certificates and Certified Test
Reports. The development and maintenance of safe work practices including the safe and effective
handling of hazardous materials within the laboratory areas are included with the duties of personnel in
this section.

Independent Assurance and Field Inspection (IA) Section


The IA Section is divided into six units: HMA Plant Assurance, HMA Plant Inspection, Material
Certification and Certified Test Reports, SiteManager, Structural Steel Fabrication Plant/Field Operations,
and Consultants/Fabrication Records.

The IA Section of the DMT is primarily responsible to assure that the testing being performed by
Department and/or Contractor personnel for acceptance purposes is performed by qualified personnel in
accordance with standard test procedures and that the equipment used is adequate and calibrated. This
typically includes a review of personnel qualifications, calibration records, witnessing test procedures first
hand, and performing verification testing. The schedule for IA inspection is as follows:

Test Acceptance Assurance Verification


Samples Samples Samples
T-168 Sampling Bituminous Mixtures
T-308 Asphalt Content Ignition Oven 1
(Min 1 per Month
T-27 Sieve Analysis
per Technician
T-312 Preparation of Gyratory Sample 10 1
during
T-166 Bulk Specific Gravity Construction
T-209 Theoretical Maximum Specific Season)
Gravity

T- 85 Specific Gravity Coarse Aggregate


T -84 Specific Gravity Fine Aggregate
T-283 Moisture Induced Damage
T-255 Moisture Content One per Construction Season per Technician
T-304 Uncompacted Void Content of
Fine Aggregate

This section is also responsible for the day-to-day administration of a consultant contract for the testing of
structural steel at various out-of-state fabricators, and other seasonal inspection needs within the State;
the review and processing of the consultant inspection reports; the update and maintenance of the
materials module of SiteManager and interacting with construction field inspectors to revise and maintain
materials testing results for individual projects; and addressing building-related issues for all Department
personnel within the facility.

HMA Plant Assurance


This unit follows an independent process from that for acceptance testing to ensure that material
sampling and testing at the HMA plants is being done correctly. The process evaluates personnel
sampling and testing material for compliance with established standard test procedures and evaluates the
equipment used for acceptance testing for adequacy and calibration.

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The evaluation process generally involves witnessing personnel during the testing procedure and
documenting what is observed on the Report of Witness (MAT-600) form. Test equipment is evaluated
through calibration checks, testing split samples, or any combination of these methods. Split sample
results that agree with acceptance tests within the limits of Table 1, Column C, will not require any further
action. Results that fall outside the limits will require an investigation to determine the cause of the
discrepancy and have it corrected.

Any sampling or testing of material for IA purposes is done on a separate schedule and frequency using
separate equipment. Personnel assigned to this unit will not test material for acceptance nor will the
results of any assurance testing be used for acceptance purposes.

HMA Plant Inspection


This unit is responsible for quality assurance of all HMA material used on construction and maintenance
projects. This is accomplished through the inspection of HMA material at the plant. Approximately thirty
source locations that provide HMA for State projects are inspected by personnel in the HMA Plant
Inspection unit. All producers are required to have a field laboratory to provide a DMT inspector
immediate access to test results to assure material meets the specification at the plant. In addition to the
testing of HMA, the plant inspectors sample the binder; observe the production process; inspect fine and
coarse aggregates; verify batch weights, mix temperatures, and appearance; and check plant machinery
and hauling vehicles for specification compliance. Plant inspectors maintain test records at each field lab
and complete all applicable DMT forms. The supervisor of this section is responsible for daily field
supervision and observation of field technicians sampling and testing techniques; performing plant and
field lab inspections; notifying producers of material problems; performing assurance sampling and
testing; training and reviewing procedures and specifications with the field personnel; serving as a liaison
between material producers and project personnel to remedy material issues; and working closely with
the mix design unit to carry out QA and investigative tasks.

Material Certification and Certified Test Reports.


This unit is responsible for the review of material certificates and certified test reports to determine if the
documentation provides the information necessary to recommend acceptance of the material. Following
the issuance of the Final Materials Certificate for a particular project, personnel in this unit also compile
and review the project records in accordance with the Departments record retention policies so that they
can be transferred to the Departments record storage facility in Newington.

SiteManager
Staff are responsible for updating and maintaining the materials module of the SiteManager Reporting
System and interacting with construction field inspectors and DMT personnel to revise and maintain
materials testing results for individual projects.

Structural Steel Fabrication Plant/Field Operations


This unit has the responsibility to assure that all materials and physical aspects of structural steel
fabrication are in compliance with the applicable specifications. Duties of this unit include the review and
approval of shop and field welding procedures; assistance to other Department personnel regarding
welding techniques and procedures; on-site audits and review of field welding and in-state fabrication;
testing and certification of Department approved welders; and any related duties as they apply to
structural steel fabrication.

Consultants/Fabrication Records
DMT personnel monitor consultant contracts for structural steel fabrication inspection on a day-to-day
basis. Personnel in this unit are also responsible for the review and processing of steel fabrication
inspection reports and making technical recommendations to the TSE of the section.

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Chapter 3 Material Code Definitions

Paint/Coatings/Markings
00001 ENAMEL PAINT (BLACK/BURNT ORANGE)
Scope: All enamel paint
Sampling and Procedure: None
Specification / Report Form: Black, Reference File No. 25, Burnt Orange Reference File No. 104 / NA

00031 PAINT PRIME COAT FOR STRUCTURAL STEEL


Also 00032 (Interim), 00033 (Top), 00039 (Field)
STRUCTURAL STEEL COATINGS
Sampling: Samples of coatings are generally not required unless specified in the Special Provisions.
Procedure: Fabricators of structural steel are responsible for making themselves aware of the entire
coating specification for each individual project prior to starting the work. The DMT must be notified in
advance of any coating work on structural steel for Department use. Field painting and touch-up work
must conform to Standard Specifications, Article 6.03.03-38. Project personnel are responsible for
submitting a MAT-100 when the material is delivered to the project site.
Specification: As specified in a Special Provision or Standard Specifications, Article 6.03 and M.07.

00054 PAVEMENT MARKING PAINT, 15-MINUTE DRY, WHITE AND YELLOW


Scope: White and yellow pavement marking paint
Sampling: Two quart samples will be taken by the manufacturer for each Lot Number in accordance to
Federal Test Method Standard No. 141, Method 1022, and forwarded to the DMT by the manufacturer
accompanied by a certified test report.
Procedure: As listed in Specification(s)
Specification/Report Form(s): Federal Specification Paint TT-P-1952, Reference File No. 207D and
M.07 / MAT-236, MAT-237, or MAT-240.

00060 TRAFFIC PAINT, 3 MINUTE DRY, WHITE AND YELLOW


Scope: White and yellow low-heated, fast-drying pavement marking paint
Sampling: Two quart samples will be taken by the manufacturer for each Lot Number in accordance to
Federal Test Method Standard No. 141, Method 1022, and forwarded to the DMT by the manufacturer
accompanied by a certified test report.
Procedure: Same as 00054
Specification/Report Form: Federal Specification Paint TT-P-1952, Reference File No. 200I and M.07 /
MAT-235, MAT-238, or MAT-239.

00064 PAINT EPOXY


00091 PAINT EPOXY PAVEMENT MARKINGS
Scope: White and yellow epoxy resin pavement marking paint
Sampling: Two quart samples will be taken by the manufacturer for each Lot Number in accordance to
Federal Test Method Standard No. 141, Method 1022, and forwarded to the DMT by the manufacturer
accompanied by a certified test report. Once per calendar year, one quart sample of the hardener
forwarded to the DMT by the manufacturer accompanied by a certified test report.

00097 & 03057 Sand Blasting


00097 SAND BLAST DEBRIS (Toxicity Test)
03057 SAND BLAST ABRASIVE
Scope: Sandblast debris from bridge painting. Sent to third-party laboratory for testing.
Sampling and Procedure: EPA Method 1311
Specification/Report Form: Connecticut DEP Drinking Water Remediation Standards / NA

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00206 Black Pavement Markings
00206 PREFORMED BLACK MARKING TAPE
Scope: Rolled tape for pavement markings.
Sampling and Procedure: None
Specification/Report Form: M.07 / NA

00297 to 00303 Snow & Ice Control


00297 CALCIUM CHLORIDE (LIQUID) 00302 CALCIUM CHLORIDE
Scope: Highway Maintenance use only.
Sampling and Procedure: None
Specification/Report Form: AASHTO M 144 / NA

00298 SODIUM CHLORIDE (INERTIAL BARRIERS)


00303 SODIUM CHLORIDE (ROCK SALT)
Scope: All sodium chloride used for snow and ice control on highways; or for use in inertial barriers.
Sampling: For snow and ice control AASHTO T 2, none for inertial barriers.
Procedure: Sieve analysis, AASHTO T 27; chemical, ASTM E 534; moisture content, AASHTO T 265.
Specification/Report Form: For snow and ice control, ConnDOT Reference File No. 139 / MAT-208.
For inertial barriers, Standard Specifications, Article 18.07 (Materials Certificate) / NA.

00306 GLASS SPHERES (GLASS BEADS)


NOTE: All other material codes for glass beads are inactive.
Scope: Glass spheres (glass beads) for application on pavement markings.
Sampling: One sample will be provided for each Lot Number and forwarded to the DMT by the
manufacturer.
Procedure: AASHTO M 247
Specification/Report Form: AASHTO M 247, Type 1 and 3 / MAT-228 or MAT-229

00327 WATER
Scope: For production of PCC and any other material or process.
Sampling and Procedure: None for potable sources. For other sources, ASTM C 1602.
Specification/Report Form: Standard Specifications, Article M.03.01-4 / MAT-230

Landscaping Materials
00496 FERTILIZER
Scope: Fertilizer for use in turf establishment.
Sampling: None.
Procedure: Standard Specifications, M.13.03
Specification/Report Form: Standard Specifications, Article M.13.03 / NA

00497 SEED
Scope: Mixtures to establish turf or grass.
Sampling: None
Procedure: Standard Specifications, Article M.13.04
Specification/Report Form: Standard Specifications, Article M.13.04 / NA

00510 PEAT
Scope: Commercially package peat from sedge, sphagnum or reed sources used on planting soil.
Sampling: None - visual inspection by project personnel.
Specification/report Form: Standard Specification, Article M.13.07 / NA

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00511 LIMESTONE
Scope: Agricultural ground dolomitic limestone used to increase pH on topsoils.
Sampling: None
Specification/Report Form: Standard Specification, Article M.13.02/ NA

00515 WOOD CHIP MULCH


00534 WOOD MULCH
Scope: To establish quick germinating vegetation and/or prevent erosion.
Sampling: None - visual inspection by project personnel.
Specification/Report Form: Standard Specifications, Article M.13.05 / NA

00514 MULCH (HAY)


04776 BALED HAY
Scope: Used for turf establishment or sedimentation control.
Sampling: None - visual inspection by project personnel.
Specification/Report Form: Standard Specifications, Article M.13.05 (Mulch) or Section 2.18
(Sedimentation Control) / NA.

00518 SOD
Scope: Sod used for the immediate establishment of a grass surface.
Sampling: None - visual inspection by project personnel.
Procedure: Project personnel contact Landscape Design Unit
Specification/Report Form: Standard Specifications, Article M.13.08/ NA

00536 PLANT MATERIALS


07547 TREE
Scope: All living plant materials are to be inspected by staff from the Departments Landscape Design
Unit. A MAT-100 is NOT required. Initial contact and follow up is the responsibility of project staff.
Sampling: None - visual inspection by Landscape Design personnel.
Procedure: Project staff contact Landscape Design Unit
Specification/Report Form: Standard Specifications, Article M.13.07/ NA

00542 TOP SOIL


Scope: Cut and fill material taken from the project site and used on the project site.
Sampling: None - visual inspection by project personnel.
Specification/Report Form: Standard Specifications, Article M.13.01 / NA

00542X TOP SOIL


00542P PLANTING SOIL
Scope: Soil brought from off the project site for use under items 0949XXX furnishing and planting trees.
Sampling: None. Materials Certificate and Certified Test Report submitted with MAT-100.
Specification/Report Form: Standard Specifications, Article M.13.01 / NA

Precast Concrete Drainage Materials


00699, 1700, 1708 Reinforced Concrete Pipe
00699 REINFORCED CONCRETE PIPE
01700 PLAIN AND PERFORATED CONCRETE DRAIN PIPE
01708 PIPE FOR UNDERDRAIN or OUTLET
Scope: Plain and perforated concrete drain pipe.
Sampling: Each size and type of pipe is subject to 3-edge bearing and absorption tests each spring.
Procedure: AASHTO M 170 and AASHTO T 280.
Specification/Report Form: Standard Specifications, Article M.08.01-7 / MAT-314

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Precast Units For Drainage Structures
00823 to 01650 Precast Concrete Drainage & Misc.
Refer to Appendix D for material codes

Scope: Precast concrete units to be used in the construction of drainage structures. Precast units shall
include, but not be limited to, products such as box culverts, catch basins, drop inlet and manhole tops,
riser sections, sumps and other appurtenances. The recommendation for acceptance of precast units is
based on the manufacturer's certification that the units conform to the project specifications. Ultimate
acceptance of the material should be based on receipt of the manufacturers certification and a visual
inspection by project personnel following delivery.

Pipe
01940 to 2650 PIPE (Metal, Iron, Poly, PVC)

01940 PIPE CCM, Fittings & Accessories


01949 PIPE COATED CORRUGATED METAL
Scope: The field inspection of metal and aluminum pipe and structural plate pipe and pipe arches.
Sampling: Depending on the size of the shipment, one or two representative pieces of metal pipe,
bands, and accessories are selected by DMT and inspection personnel for testing.
Procedure: Procedures and measurements are shown in the Field Inspection of Metal and Aluminum
Pipe procedure in Appendix G. Materials Certificates and Certified Test Reports are also required.
Report Form: MAT-200, MAT-201, MAT-202, MAT-203, or MAT-204.

02501 DUCTILE IRON PIPE


02510 DUCTILE IRON PIPE FITTINGS & ACCESSORIES
02724 PIPE- STEEL & FITTINGS & ACCESSORIES
Scope: This section covers welded and seamless steel pipe.
Sampling: ASTM A 53 and as supplemented in Standard Specifications, Article M.06.02-8.
Procedure: ASTM A 53 and as supplemented in Standard Specifications, Article M.06.02-8.
Specification/Report Form: Standard Specifications, Article M.06.02-8. / MAT-100

02600 POLYETHYLENE PIPE


02672 POLYETHYLENE PIPE FITTINGS AND ACCESSORIES
Scope: Plastic and polyethylene corrugated pipe or tubing for use in drainage.
Sampling and Procedure: None - visual inspection by project personnel.
Specification/Report Form: Standard Specifications, Article M.08.01-25. / MAT-100.

02649 POLYVINYL CHLORIDE PLASTIC PIPE


Scope: This section covers polyvinyl chloride plastic pipe, elbows, and couplings for highway drainage.
Sampling and Procedure: None - visual inspection by project personnel.
Specification/Report Form: Standard Specifications, Article 5.13 and Subarticle M.08.01-27 / NA

04178 PIPE JOINT COMPOUND


Scope: Cold applied bituminous sealer for reinforced concrete pipe.
Sampling: None
Procedure: None
Specification/Report Form: Standard Specifications, Article M.08.01-18 / NA

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Steel Reinforcement
02998 & 3110 Deformed Steel Bars, Plain & Epoxy Coated
02998 DEFORMED STEEL BARS, EPOXY COATED
03100 DEFORMED STEEL, REINFORCING
Scope: Deformed steel bars (plain or epoxy coated) for concrete reinforcement.
Sampling: A sample of each size bar will be submitted for each shipment as follows: All sizes-one
sample per size from each manufacturer for each 200 tons. Samples submitted for test will be cut from
the shipment on the project site and will be not less than 5 ft. (1.5 m) in length.
Procedure: AASHTO T 244
Specification/Report Form: Bar reinforcement will be tested according to procedures prescribed in
AASHTO M 31. Epoxy coated reinforcement shall be tested as prescribed in AASHTO M 284. Standard
Specifications, Article M.06.01-1 / MAT-305

07999 WIRE AND WELDED WIRE STEEL WIRE FABRIC (MESH)


Scope: This section covers wire and welded steel wire fabric for use as concrete reinforcement.
Sampling: A 1 yd2 (0.9 m2) sample of each type will be submitted for test per 8,000 yd2 (7,000 m2 ) of
fabric used.
Procedure: AASHTO T 244
Specification:
Cold-drawn steel wire: AASHTO M 32
Welded steel wire fabric: AASHTO M 55
Deformed steel wire: AASHTO M 225
Welded Deformed Steel Wire Fabric: AASHTO M 221
Report Form: MAT-306 or 328

03145 DEFORMED BAR MAT-REINFORCEMENT


Scope: Deformed bar mat reinforcement for use in the construction of concrete pavement.
Sampling: 1 yd2 (m2) of each type will be submitted for each 1 mile (1.6 km) of pavement.
Procedure: AASHTO T 244
Specification/Report Form: Standard Specifications, Article M.06.01/ MAT-305

Portland Cement Concrete


03014-X Concrete Class - X
03014-SPXK Concrete Spec. Prov. (X000psi/Mpa)
03014-other
Scope: Fresh Portland Cement Concrete Testing Sampling: Project personnel are responsible for
sampling the concrete at the point of placement.
Procedure: Sampling - AASHTO T 141, Slump - AASHTO T 119, Temperature - AASHTO T 309, Air
Content - AASHTO T 152 or AASHTO T 196, Making and Curing Concrete Test Specimens in the Field -
AASHTO T 23. Project personnel are responsible for filling the cylinder molds, determining air content,
temperature, and slump. Cylinders must be immediately placed where they can remain undisturbed for at
least 24 hours.
Assurance Report (DMT Only): MAT-224, or MAT-225, and MAT-222
Acceptance Report (Project Personnel): MAT-308

03040 NON-SHRINK, NON-STAINING GROUT


Scope: Non-shrink, nonstaining grout.
Sampling: Project personnel are responsible for reviewing the bags containing the material for markings
indicating compliance with the specifications.
Procedure: Visual inspection of bag.
Specification/Report Form: Standard Specifications, Article M.03.01-12 / NA

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Prestressed/Post-Tensioned/Concrete Members
08044 RETAINING WALL PRECAST CONCRETE
Scope: Precast, prestressed, and post-tensioned concrete members for use in structures.
Procedure: Precast, prestressed, and post-tensioned concrete members are inspected at the fabricating
plant during fabrication and immediately prior to shipment by a representative of the DMT to ensure
conformance with the requirements of the applicable specifications. Representative samples of
component materials used in the manufacture of these concrete members may be sampled and tested to
determine compliance with Standard Specifications. Details of this inspection are provided in Chapter 4.

FABRICATION INSPECTION OF PRECAST CONCRETE MEMBERS


Scope: Due to the critical function of precast, prestressed, and post-tensioned concrete members as
load-bearing units of bridges and structures, the DMT assigns an inspector to the manufacturing plant to
inspect, in detail, all phases of manufacture. Details of this inspection are provided in Chapter 4.

03148 PRESTRESSING STEEL


Scope: Uncoated high tensile strength, seven-wire, steel strand.
Sampling: One 7 ft. (2.2 m) length and one 1 ft. (305 mm) length of strand from each reel or coil. Up to
five reel packs or coils identified with the same heat number can be represented with a single sample.
Procedure: AASHTO T 244
Specification/Report Form: Standard Specifications, Article M.14.02/ MAT-323

Portland Cement/Chemical Anchor


03060 PORTLAND CEMENT TYPE I
03061 PORTLAND CEMENT TYPE II
03066 PORTLAND CEMENT TYPE I/II
Scope: Portland cement used in the production of concrete for Department projects.
Sampling: All Portland cement producers are required to submit quarterly test reports to the DMT in
accordance with the requirements of Appendix E, Criteria for Acceptance of Portland Cement by
Certification.
Procedure: Appendix E.
Specification/Report Form: Standard Specifications, Article M.03.01-3 / None

03105 CHEMICAL ANCHOR


Sampling and Procedure: No sample required. Accepted based on Departments Qualified Products
List.
Specification: Standard Specifications, Article M.03.07

Joint Materials
03094 JOINT SEALANTS
Scope: This section covers joint sealants for use in PC concrete structures (excluding pavements).
Sampling: None
Procedure: DMT personnel are responsible for reviewing the Materials Certificate and Certified Test
Report.
Specification/Report Form: Standard Specifications, Article M.03-.01-8 / MAT-100

03158 PREFORMED EXPANSION JOINT FILLER


Scope: This section covers corrosion-resistant load transfer devices, preformed expansion joint fillers,
and wood joint filler.
Sampling and Procedure: None. Project staff reviews the Materials Certificate for compliance with
contract specifications.
Specification/Report Form: Standard Specifications, Article M.03.01-5 / NA.

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03444 CLOSED CELL ELASTOMER
Scope: Elastomeric material and lubricant adhesives for use in transverse joints in concrete structures.
Sampling and Procedure: None. Project staff reviews the Materials Certificate for compliance with
contract specifications.
Specification/Report Form: Standard Specifications, Article M.17.02 / NA

04177 JOINT SEALER


Scope: Joint sealants of the hot poured type for use in all PC concrete and HMA pavements.
Sampling: None
Procedure: DMT personnel are responsible for reviewing the Materials Certificate and Certified Test
Report
Specification/Report Form: Standard Specifications, Article M.04.01-7 / MAT-100

Brick and Block


03200 & 03201 Brick & Block
Project Staff must submit a Request for Test (MAT-100) indicating manufacturer. DMT personnel will
verify that the manufacturer is prequalified. A copy of a delivery ticket or receipt from the manufacturer
must be attached to the MAT-100. Should the manufacturer not be known, or not currently qualified,
DMT personnel may request samples from the project. Project personnel should contact DMT
immediately should the manufacturer be unfamiliar to prevent substandard material from being used.

03200 MASONARY BRICK AND BLOCK (Solid)


Scope: Precast, rectangular blocks made from PC concrete.
Procedure: ASTM C 140 and Standard Specifications, Article M.12.12.
Specification/Report Form: Standard Specifications, Article M.12.12 / MAT-313

03201 BRICK (Clay) - RED


Scope: Brick (made from clay or shale and burned)
Procedure: AASHTO T 32
Specification/Report Form: Standard Specifications, Article M.08.02-1 / MAT-312

Metal Castings
03209 to 03253 Metal Castings
03209 MANHOLE COVERS & FRAMES
03253 METAL CASTINGS
Scope: This section covers castings for general application in highway and bridge construction.
Sampling: None. DMT personnel will review Materials Certificate.
Specification/Report Form: Standard Specifications, Article M.06.02-9 / MAT-100

ALUMINUM CASTING, TUBING AND FITTINGS


Scope: This section covers aluminum castings, tubing and fittings for ornamental posts, traffic rail posts,
bases, post connection splice bars, end caps, etc.
Specification/Report Form: Standard Specifications, Article M.06.02-11 / MAT-100

Fences
03300 to 03327 Fencing, Chain link and others
03300 FENCE CHAIN LINK, FABRIC
Including most material codes up to and including
03327 FENCE, PROTECTIVE
Scope: Aluminum-coated or polyvinyl chloride-coated steel chain-link fabric, aluminum alloy fabric,
galvanized metal or polyvinyl chloride-coated material or aluminum alloy posts, top and brace rails, and
fittings to be used in the construction of chain-link fence.

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FABRIC
Sampling: One sample of chain-link fabric at least 3 feet (1 meter) wide and the full height of the fence
will be submitted to the DMT for each shipment of 100 rolls or fraction thereof.
Procedure: AASHTO T 244 and the following as applicable:
1. Aluminum-Coated Steel Fabric: Standard Method of Test for Weight [Mass] of coating on
aluminum-coated iron or steel articles, AASHTO T 213.
2. Polyvinyl Chloride-Coated Steel Fabric: Standard Specification for Poly (Vinyl-Chloride) (PVC)
Coated Steel Chain Link Fence, ASTM F 668.
3. Aluminum Alloy Fabric: Standard Specification for Aluminum and Aluminum-Alloy Bar, Rod, and
Wire, ASTM B 211.
Specification/Report Form: Standard Specifications, Article M.10.05-1 Fabric / MAT-303

METAL POSTS, RAILS, AND GATE


Sampling:
Gate: Submit one (1) Request for Test with a Materials Certificate for each shipment.
Metal Posts and Rails: Submit one (1) Request for Test with a Materials Certificate for each size and
type.
Procedure: DMT personnel will review Materials Certificate
Specification/Report Form: Standard Specifications, Article M.10.05-2. / MAT--100

FITTINGS
Sampling: Submit one (1) representative sample for each size and type.
Procedure: Average thickness of coating on hot-dipped galvanized fittings shall be determined with the
use of a magnetic thickness gage, ASTM Practice E 376.
Specification/Report Form: Standard Specifications, Article M.10.05-2.Fittings. / MAT-325.

TENSION WIRE
Sampling: Submit one (1) representative sample for each type of tension wire.
Procedure: AASHTO T 244 and AASHTO T 213
Specification/Report Form: Standard Specifications, Article M.10.05-4 / MAT-326

WIRE FENCE
Scope: Wire fence and support posts.
Sampling: All fence components will be inspected in the field by project personnel to determine
conformance to specifications. Project personnel are responsible for submitting a Request for Test, with
a Materials Certificate. For treated wood posts, a certificate of treatment is also required.
Procedure: Laboratory personnel are responsible for reviewing the Request for Test and the Materials
Certificate to determine conformance to applicable specifications.
Specification/Report Form: Standard Specifications, Article M.10.04 / MAT-100

03985 GEOTEXTILES
Scope: For use in highway drainage, erosion control, or sedimentation control.
Sampling and Procedure: No Sample required. Accepted based on visual inspection and the
Departments Qualified Products List.
Report Form: None

Railings
03405 to 03429 Metal Beam & Bridge Rail
Refer to Appendix D for material codes
Scope: Metal beam elements attached to steel posts by various types of hardware and ending in
appropriate terminal treatment for use in various highway guardrail installations.

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Sampling: Project personnel will submit Request for Test (Form MAT-100) indicating the following Brand
Registration, which shall be marked on each rail element, rub rail, or terminal section:
1. Name or brand of manufacture.
2. Identification symbols, or code for heat number or coating lot.
3. Class (A or B).
4. Type (1 or 2).
Procedure: DMT personnel will review the submittal for conformance to project specifications.
Specification/Report Form: Standard Specifications, Article M.10.02-3. / MAT-329

03419 to 03439 Cable Guide Rail & Related


03419 CABLE GUIDE RAIL
Scope: Wire rope and fittings for use in wire rope railing supported by wood or steel posts.
Sampling: Samples are not required. Submit a MAT-100 with a Materials Certificate.
Procedure: DMT personnel will review the submittal for conformance to project specifications.
Specification/Report Form: Standard Specifications, Article M.10.01-1 / MAT-100

Structural Anchors & Bearings


03504 ANCHOR BOLTS
Scope: This section covers anchor bolts, nuts and washers for structural steel construction.
Sampling: One (1) bolt for each size, heat #, and shipment is required for each project. Each sample
must be submitted with a Certified Test Report and Materials Certificate.
Procedure: AASHTO T 244
Specification/Report Form: Standard Specifications, Article M.06.02-2 and M.15.02-1, 2, and 3 / MAT-
300 or MAT-301.

03505 to 03531 Bearing Pads


03505-L BEARING PADS (Elastomeric Laminated)
03505-P BEARING PADS (Elastomeric Plain)
Scope: Laminated and non-laminated bearing pads and adhesive for use in bridge structures.
Sampling: Submitting a MAT-100 with a Certified Test Report. In addition, a copy of the approved shop
drawings must be provided. One test pad must be provided for every fifty (50) pads, or portion thereof,
required on a structure. If there are multiple types/sizes of pads on a structure, the test pad shall be
representative of the most common type/size.
Procedure: Review the Certified Test Report and test material as required to determine conformance to
the project specifications.
Specification/Report Form: Standard Specifications, Article M.17.01 / MAT-310

03531 PREFABRICATED BEARING PADS


Scope: Prefabricated pads for bearing areas.
Sampling: None
Procedure: DMT personnel are responsible for reviewing the Materials Certificate.
Specification/Report Form: Standard Specifications, Article M.12.01. / MAT-100

03540 BEARINGS, POT OR SPHERICAL


Scope: This section covers bronze or copper alloy bridge bearings or expansion plates.
Sampling: None
Procedure: DMT personnel are responsible for reviewing the Materials Certificate.
Specification/Report Form: Standard Specifications, Article M.06.02-10 / MAT-100

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Structural Steel

03541 WELDING ELECTRODES


Sampling: As required during shop or field visits
Specification/Report Form: Standard Specifications, Article M.06.04. / NA

03549 PILES, STEEL


Sampling: Field personnel should contact the DMT for sampling requirements.
Procedure: AASHTO T 244.
Specification/Report Form: Standard Specifications, Article M.09.02-3. / MAT-327.

07762 SHEET PILING, STEEL


Scope: Sheet piling constructed wholly or substantially of steel. No sample required.
Procedure: Laboratory personnel are responsible for reviewing the Request for Test and the Materials
Certificate to determine conformance to applicable specifications.
Specification/Report Form: Standard Specifications, Article M.09.01-2 / MAT-100.

03571 STRUCTURAL STEEL


Scope: This section covers all structural steel for use in riveted, bolted, or welded construction.
Sampling: Test samples for the grade of structural steel may be specified on the plans or in the project
specifications. Samples are not common. Standard Specifications, Article M.06.02-1 (Charpy V-notch)
Procedure: Submit a MAT-100 when the material is delivered to the project site.
Specification/Report Form: Standard Specifications, Article 6.03 and M.06.02. / MAT-305 or 100.

03707 HIGH STRENGTH BOLTS


08022 BOLT (HIGH STRENGTH), NUT & WASHER
Scope: High strength bolts, nuts, and washers for use in structural steel construction.
Sampling: Request for Test (one per size) with sample, Certified Test Report, and Materials Certificate.
Procedure: Standard Method of Test for Mechanical Testing of Steel Products, AASHTO T 244.
Certified Test Report and Materials Certificate must show conformance to applicable specifications.
Specification/Report Form: Standard Specifications, Article M.06.02-5 /MAT-302

Highway Lighting & Traffic Control


03500 to 03799 Highway & Bridge Lighting
Refer to Appendix D for material codes
Scope: Materials used in highway illumination. Typically, the Contractor must submit catalog cuts to the
Designer for approval. Refer to the Materials Approved by Catalog Cut section in Chapter 2.
Sampling: None
Specification/Report Form: Standard Specifications, Article M.15. / NA

03700 to 03984 Traffic Control Materials (Electric)


Refer to Appendix D for material codes

07687 COMMUNICATION CABLE & HARDWARE


08043 TRAFFIC CONTROL EQUIPMENT
Scope: Materials used in traffic control signal installations. The Contractor may use materials provided
they meet the contract specifications and are approved by the Engineer/Designer.
Sampling: The contract documents will generally designate the type of material control (i.e., Certified
Test Report or Materials Certificate) required. In the absence of specific requirements, the provisions of
Standard Specifications, Article 1.06 apply.
Procedure: None.
Specification/Report Form: Standard Specifications, Article M.16. / NA

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03933 to 03974 Signs and Traffic Control Devices
03933 DELINEATOR
03934 REFLECTIVE SHEETING
03943 OBJECT MARKERS
Scope: Aluminum sign blanks, silk-screen ink, reflective sheeting, and object markers.
Sampling: None.
Procedure: AASHTO T 244, AASHTO T 65, and ASTM E 376
Specification/Report Form: Standard Specifications, Article M.18.14 / NA.

03936 SIGN PANELS EXTRUDED ALUMINUM


03938 SIGN FACE - SHEET ALUMINUM
03939 SIGNS
03945 CONSTRUCTION SIGNS
03952 SIGN POSTS
Scope: All signs on Department projects.
Sampling: The contract documents for the project should designate the type of material documentation
(i.e., Certified Test Report or Materials Certificate) required for materials used in signing installations. In
the absence of specific instructions for individual projects, the method of material control shall be
provisions of Standard Specifications, Article 1.06.
Procedure: Submit Request for Test with a Materials Certificate.
Specification/Report Form: Standard Specifications, Article M.18 / MAT-100

03948 TRAFFIC CONES


03956 TRAFFIC DRUMS
03970 IMPACT ATTENUATOR
03974 CONSTRUCTION BARRICADE

Hot Mix Asphalt Materials


04000 to 04100 Hot Mix Asphalt & Bituminous Concrete
04003 Curb Mix
04052,3,4,5 HMA Level 1,2,3,4 (9.5 mm / 0.375 in)
04056,7,8,9 HMA Level 1,2,3,4 (12.5 mm / 0.5 in)
04065,6 HMA Level 2,3 (25.0 mm / 1.0 in)
4073 #4 Superpave, Level 2
04077 HMA Level 2 (6.25 mm / 0.25 in)

04128 to 04147 Asphalt Emulsions


Submit a Request for Test (MAT-100) indicating the source of the material. Sources are prequalified by
the DMT in accordance with AASHTO PP 71. It is imperative that the specific refiner of the material be
indicated on the MAT-100.

04128 RS-1
04147 RS-1H
Scope: Liquid petroleum products used for tack coat, produced by fluxing an asphaltic base with suitable
light volatile solvent or distillate.

Sampling: AASHTO T 40

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Procedure: The following standard methods:
1. AASHTO T 201: Kinematic Viscosity of Asphalts
2. AASHTO T 227: Density, Relative Density (Specific Gravity), or API Gravity of Crude
Petroleum and Liquid Petroleum Products by Hydrometer Method
3. AASHTO T 78: Distillation of Cutback Asphaltic Products
3.1 AASHTO T 49: Penetration of Bituminous Materials
3.2 AASHTO T 202: Viscosity of Asphalts by Vacuum Capillary Viscometer
Specification/Report Form: Standard Specifications, Article M.04 / Form MAT-402

04142 CATIONIC EMULSION (CMS-2)


04133 SS-1
Scope: Asphalt emulsions composed principally of a semisolid liquid asphaltic base, water, and an
emulsifying agent.
Sampling and Procedure: AASHTO T 40 / AASHTO T 59: Testing Emulsified Asphalt
Specification/Report Form: Standard Specifications, Article M.04 / MAT-402

08010 EXPANSION JOINT - ASPHALTIC PLUG


Scope: Components, testing, and application requirements for field molded asphaltic plug material used
within expansion joints on bridges with asphalt concrete overlays or PC concrete decks.
Sampling: AASHTO T 40
Procedure: ASTM D 6297 Table 1 and special provision specifications.
1. Thermoplastic polymeric-modified asphalt binder per manufacturer specifications.
2. Aggregate per manufacturer specifications.
3. Foam expansion joint filler per manufacturer specifications.
4. Steel bridge plate per manufacturer specifications.
Specification/Report Form: Special Provision / MAT-100

04199 MEMBRANE WATERPROOFING


Scope: Fully-adhered built-up bituminous membrane waterproofing system for bridge decks.
Sampling: AASHTO T 40
Procedure: DMT personnel are responsible for reviewing the Materials Certificate and Certified Test
Report

1. Primer: ASTM D 41:


2. Asphalt: ASTM D 449, Type III:
3. Fabric: ASTM D 1668:
4. Bituminous Plastic Cement: ASTM D 2822, Type I:
Specification/Report Form: Standard Specifications, Article 7.07 / MAT-100

04207 to 04208 DAMP PROOFING


04207 DAMP PROOFING (PRIMER)
04208 DAMP PROOFING (SEALER)
Scope: Three asbestos-free asphalt roof coatings of brushing or spraying consistency suitable for use as
waterproofing and damp proofing of concrete and concrete masonry.
Sampling and Procedure: None. Project staff reviews the Materials Certificate for compliance with
contract specifications.
Specification/Report Form: Standard Specifications, Article 7.08 /NA

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Aggregates

SAMPLING OF AGGREGATES
Scope: Obtaining coarse and fine aggregates at the source of supply and/or at the project site.
Sampling: Samples are to be obtained by a representative of the Department. Samples from potential
open faced banks or pits are the responsibility of the producer unless an adequate and representative
stockpile has been prepared for use on Department projects.
Procedure: AASHTO T 2

REDUCING SAMPLES OF AGGREGATE TO TEST SIZE (DMT Staff only)


Scope: Reduction of large field samples of aggregate by quartering or by use of the mechanical splitter.
Sampling: AASHTO T 2
Procedure: AASHTO T 248

04697 to 04905 & 08034 to 08054 Fine & Coarse Aggregate


04697 SAND MASONRY GRADING A
04700 SAND
04703 SAND FILLER
04704 SAND MASONRY GRADING B
04709 SAND (FOR TRENCHING AND BACKFILLING)
04819 GRAVEL BANK RUN
04820 GRAVEL FILL
04901 BEDDING MATERIAL M08.01-21
04902 BORROW
04905 FREE DRAINING MATERIAL

08034 STONE (BROKEN/CRUSHED)


08032 SAND (WASHED)
08033 SAND (NATURAL)
08035 GRAVEL (CRUSHED)
08038 SUBGRADE
08039 EMBANKMENT MATERIAL
08054 WETLAND SOIL

Scope: Material is tested using various test methods to determine conformance to project specifications.
These methods include sieve analysis, washed sieve analysis, soundness, and others listed below.
Sampling: AASHTO T 2 and AASHTO T 248
Specification: Standard Specifications, Article (M.01, M.02, M.03, M.04, M.05 or M.12)
Procedures:

SIEVE ANALYSIS AASHTO T 27


Report Form: MAT-205, MAT-206, or MAT-207.

WASHED SIEVE ANALYSIS AASHTO T 11


Report Form: MAT-205, MAT-206, MAT-207, or MAT-223.

DEGRADATION RESISTANCE OF AGGREGATE (L.A. ABRASION TEST) AASHTO T 96


Report Form: MAT-211

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SOUNDNESS OF AGGREGATE (MAGNESIUM SULFATE) AASHTO T 104
Report Form: MAT-220 or MAT-221

MOISTURE DENSITY RELATIONSHIP OF SOILS AASHTO T 99, AASHTO T 180


Report Form: MAT-213, and MAT-217 or MAT-218

TOTAL EVAPORATIVE MOISTURE CONTENT OF AGGREGATE BY DRYING AASHTO T 255

FLAT AND/OR ELONGATED PARTICLES IN COARSE AGGREGATE ASTM D4791


Report Form: MAT-104

FRACTURED PARTICLES IN COARSE AGGREGATE ASTM D5821


Report Form: MAT-104

BULK DENSITY (UNIT MASS) AND VOIDS IN AGGREGATE AASHTO T 19


Report Form: MAT-104

SPECIFIC GRAVITY AND ABSORPTION OF COARSE AGGREGATE AASHTO T 85


Report Form: MAT-219

ORGANIC IMPURITIES IN FINE AGGREGATE AASHTO T 21


Report Form: MAT-206

04771 MASONRY FACING


Scope: Masonry facing stone shall be either dimensioned masonry stone or ashlar masonry stone.
Sampling and Procedure: Field inspection of stone by project personnel unless samples are required.
Specification/Report Form: Standard Specifications, Article M.11.01 / MAT-100.

04909 CURBING - GRANITE STONE


08036 to 08037 Reclaimed Material
08036 RECLAIMED MISC. AGGREGATE - 08036X (OFF SITE)
08037 RECLAIMED WASTE - 08037X (OFF SITE)

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Chapter 4 Materials Evaluation and Testing Procedures

This chapter describes in detail the procedures used by Division of Materials Testing (DMT) personnel to
develop recommendations on the conformance to specification of materials purchased by the Department
for its own use or used by a Contractor in the construction or maintenance of a facility.

In addition this chapter also describes the procedures used by DMT personnel to inspect and qualify
facilities that produce materials for use on a regular basis by the Department or Department contractors.

Materials Evaluation

Material Catalog Cuts


Many materials used on a project are evaluated based on catalog cuts. These materials are typically
mass produced items such as louvers, bathroom fixtures, roadway lighting, and electronic equipment
available from numerous manufacturers. Due to the variety of choices, the designer typically develops a
specification that can be met by several of the manufacturers. The Designer is then responsible for
reviewing the catalog cuts submitted by the Contractor to the Contract Administrator and determining if
the contractor-selected product meets the project specification. Consequently, the DMT will not repeat
the evaluation performed by the Designer and recommend acceptance or rejection of the material. A
Request for Test (MAT-100) for the materials reviewed and approved or rejected by the Designer is not
required. Project field personnel are responsible for verifying that appropriate materials incorporated into
the project were approved by a catalog cut submittal.

Visual Inspection of Materials on Project Site


Additionally, many materials used on a project can be initially evaluated or must be evaluated daily by
project staff. The acceptance of these materials is most effectively based on the visual inspection of all
these materials at the project site and over the course of the entire project. Examples of these materials
are, but not limited to, temporary precast concrete barrier curb, bedding material, and topsoil (from project
site). The Minimum Schedule for Acceptance Testing clearly defines which materials require a formal
Request for Test (Form MAT-100) for acceptance purposes.

Material Certificate
Additionally, many materials used on a project can be evaluated by project or DMT staff by the review of
a material certificate. The Minimum Schedule for Acceptance Testing clearly defines which material
certificates require review by project or DMT staff.

Materials Testing Procedures


Materials typically used on highway projects (i.e., concrete, HMA, subbase, etc.) and also used in vertical
construction are frequently tested and as such must be tested in accordance with the Minimum Schedule
for Sampling Materials for Test (Minimum Schedule). A recommendation of acceptance or rejection of the
material will be made by DMT personnel based on the results of this testing.

Sampling Materials for Test


Laboratory personnel regularly sample both fine and coarse aggregates, aggregate blends for roadbase
applications, and other various materials used for Construction and/or Maintenance purposes. On a less

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frequent basis, these personnel also oversee the field sampling of aggregates and plastic PC concrete by
construction inspection personnel as required for assurance purposes.

Sampling is a critical component of testing and is performed according to the applicable specification
indicated under sampling in each section of this manual. DMT personnel collecting samples will utilize
every precaution to obtain unbiased samples that represent the nature and condition of the material to be
sampled. DMT personnel are certified in the applicable sampling procedures through the New England
Transportation Technician Certification Program (NETTCP) and qualified by established procedures as
described in Appendix H to assure uniform procedures in obtaining random samples.

DMT personnel also regularly transport field samples to the central or satellite laboratories for testing. It
is also important that samples are carefully handled and transported to prevent damage to the samples.
Containers used to transport samples should be clean and adequate for the particular material being
sampled. Furthermore, the containers should be durable and of a type and size that prevents loss,
damage, or contamination of any portion of the sample.

Aggregates

Scope: Coarse and fine aggregates are obtained at the source of supply for annual qualification. Typical
sampling locations include sampling from flowing aggregate streams (bins or belt discharge), conveyor
belts, roadways, stockpiles, or vehicles typically used to transport material.
Sampling: Samples are to be obtained by a representative of the Department. Preliminary samples and
tests for potential open faced banks or pits are the responsibility of the producer unless an adequate and
representative stockpile has been prepared for testing for use on Department projects.
Procedure: AASHTO T 2

Precast Concrete Production Facility Inspection


Reinforced Concrete Pipe
Purpose: This outline is a guide to personnel involved in the inspection of the manufacture of reinforced
concrete pipe and allied products. The following factors must be considered while inspecting this material.
Testing and inspection of the various materials selected for use.
Proper proportioning and adequate mixing of the materials.
Sufficient reinforcement and proper placement of reinforcement within form work.
Proper handling, placing, and consolidating procedures.
Proper curing of the product.

Materials inspector must become familiar with the manufacturing processes, designs, specifications, and
procedures followed for any particular plant.

Scope: Reinforced concrete pipe, elliptical pipe, slotted pipe, and culvert ends may be accepted by the
DMT on the basis of the manufacturer's certification. Products covered under this section include, but are
not limited to, reinforced concrete pipe for use as a culvert, slotted reinforced concrete pipe for use as
underdrains, and reinforced concrete culvert ends.

Annual Plant Inspection


This inspection is to ensure that a plant is capable of producing a product that meets AASHTO M 170,
AASHTO M 207, and AASHTO M 175 Type II requirements, supplemented by Standard Specifications,
Article M.08.01, as applicable.
Inspection Form MAT-324 indicates the name, address, and plant number of the manufacturer; and lists
the number, make, capacity, type, and condition of all scales and seal dates, mixers, and pipe machines.

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Materials: The inspector will obtain samples of cement, water, coarse aggregate, fine aggregate,
admixtures, and reinforcing steel he proposed for use on the project from the manufacturer and indicate
on Form MAT-324 the suppliers of the materials.

Sampling: All cement must be sampled at the mill and tested by an approved laboratory whose methods
and equipment are regularly inspected by the Cement and Concrete Reference Laboratory. One copy of
the test report certifying the acceptability of the cement shall be furnished to the Department. At the time
of the annual inspection and at any time thereafter, the inspector may obtain a sample of cement
currently in use and a copy of the corresponding certified test report.
1. Aggregate: Samples shall be obtained from approved storage piles or bins by the inspector
during the annual inspection. Additional samples shall be taken at least once every month or
from each new source.
2. Water: Each source of supply shall be sampled annually.
3. Reinforcement: Samples of each size and type of reinforcement shall be taken every six months,
or as required.
4. Admixtures: Samples of each type of admixture from each source of supply may be obtained
annually or as required.

Fabrication: Reinforced concrete pipe (RCP) must meet the requirements of the contract specifications.
The inspector will observe the production process, which shall include checking the splices, spacing, and
size of reinforcing at the time cages are assembled. The reinforcing shall be lapped not less than 51 mm
and welded with an electric welding machine. The spacing, center-to-center, of adjacent rings of
circumferential reinforcement in the cage shall not exceed 102 mm for pipe having a 102 mm wall
thickness, nor exceed the wall thickness for larger pipe, and in no case shall exceed 152 mm. The cage
shall contain sufficient longitudinal bars or members, extending through the wall of the pipe to maintain
the reinforcement rigidly in shape and in the correct position within the form. For multiple layers, a line of
circumferential reinforcement for any given total area may be composed of two layers for pipe with a wall
thickness of less than 178 mm or three layers for pipe with a wall thickness of 178 mm or greater. The
layers shall not be separated by more than the thickness of one longitudinal plus 6.4 mm. The multiple
layers shall be fastened together to form a single rigid cage. All other specification requirements such as
laps, welds, tolerance of placement in the wall of the pipe, etc., shall apply to this method of fabricating a
line of reinforcement.

The reinforcing shall be free of objectionable coatings, particularly heavy corrosion prior to installation in
the form. An adherent film of rust or mill scale is not considered objectionable. The reinforcement should
be secure so that the placement of the concrete will not displace the steel from its proper position.

Preliminary Tests and Tests for Extended Deliveries - Sampling


As part of the yearly certification process, laboratory personnel will select RCP and witness 3-edge
testing in the Spring and Fall of each year that certification is requested, two of each size pipe up through
750 mm diameter and one of each size greater than 750 mm diameter. The pipe sample shall be tested
by the 3-edge bearing test as per AASHTO T 280, except as follows:

1. Modified or special design pipe shall be tested to the 0.3 mm (0.01 in.) load and the ultimate load
requirements as per AASHTO M 170 and M 207.

2. At the discretion of the Engineer, pipe of standard design, as specified in AASHTO M 170, may
be tested to the 0.3 mm (0.01 in.) requirement plus 10 percent additional load in lieu of ultimate
load testing. Test pipe attaining 0.3 mm (0.01 in.) crack will not be acceptable for use on
Department projects.

Rejection: The manufacturer must isolate the rejected pipe in its yard or provide some means to clearly
indicate rejected pipe. Any size pipe previously rejected must be retested.

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Precast Concrete Drainage Items
The following describes the role of the DMT in monitoring the production, quality assurance, and
acceptance of precast concrete units such as catch basins, manholes, and pipe.

Quality Control Manual


Each fabricator, which proposes to manufacture precast units for use by the Department shall develop
and maintain a plant-specific Quality Control Manual addressing in detail the production and certification
process of products for use on Department projects. This Manual shall be submitted to the Department
for initial approval, and resubmitted as required due to either operational changes within the company or
changes in source of materials.

Annual Plant Certification


Each plant is subject to an annual inspection by a representative of the DMT. The purpose of this
inspection is to determine if the facility has the infrastructure to manufacture precast units to the
Departments requirements and the personnel and procedures necessary to adhere to the Quality Control
Manual specific to that facility.
The inspector may review all phases of the manufacturing process, and will document the results of his
inspection by completing the information required on Inspection Form MAT-324 "Yearly Inspection of
Precast/Prestressed Concrete Structure, and Concrete Pipe Manufacturers."

Periodic Plant Inspection


While the plant is producing precast units for the Department, an inspector from the DMT may visit the
plant unannounced to perform the following inspection activities:

1. Ascertain that the fabrication process and equipment used in production and the test procedures,
equipment and personnel employed in the manufacturer's quality control program are in
continuing compliance with the specifications and the approved Quality Control Plan for that
plant.
2. Review the manufacturer's records relative to production, testing, and shipment of the precast
units for the purpose of determining that:
2.1 the compressive strength, air content and slump of the concrete consistently met the
requirements at time of shipping; and,
2.2 the records are complete and accurate.
3. Sample component materials as prescribed previously under Sampling.

Sampling
The quality of the materials used in the manufacture of precast units shall be determined by tests on
samples taken on the following schedule:

Portland Cement: Cement shall conform to AASHTO M 85 or AASHTO M 240 and shall be from a
Department qualified source. All cement shall be sampled at the mill and tested by an approved
laboratory whose methods and equipment are regularly inspected by the Cement and Concrete
Reference Laboratory. One copy of all test reports certifying the acceptability of the cement shall be
furnished to the DMT. Cement shall be subject to sampling and testing at any time by the DMT.

Aggregate: Samples of aggregate shall be obtained from approved storage piles or bins by the inspector
during the annual inspection. Additional samples shall be taken at least every month or from each new
source.

Water: Each source of supply shall be sampled annually.

Reinforcement: Samples of each size and type of reinforcement shall be taken every six (6) months or as
directed by the Engineer.

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Miscellaneous Hardware: Manhole steps shall conform to AASHTO M 199. Sampling frequency will be
determined by the Engineer. All steel frames and grates incorporated into catch basin and drop inlet tops
shall bear the Independent Testing Agency Acceptance stamp.

Admixtures: Only admixtures listed on the Departments Qualified Products List shall be used.

Fabrication Process Review


During the annual inspection, the inspector will review the standard fabrication process in use at the plant
to determine that the precast units are manufactured according to the requirements specified in Standard
Specifications, Article M.08.02-4, and the approved Quality Control Manual for that plant. The following
areas of the production operations are to be carefully inspected:
Storage and handling of component materials.
Equipment and mixing procedures, including use of approved concrete mix designs.
Fabrication of reinforcement or reinforcing cages, where applicable.
Dimensions, condition, and construction of forms.
Prior to placing concrete, the positioning of reinforcing bars or cages in the forms; and in the case
of catch basin or drop inlet tops, the positioning of steel frames.
Transportation, placement, and consolidation of plastic concrete.
Curing methods, handling and storage of units.
Dimensions, details, surface finish, and freedom from defects of finished units.
Proper marking and identification of units.
Application of protective compound to surfaces of precast catch basin and drop inlet tops, which
will be exposed when in service.

Review of Materials Testing by Plant Personnel


The manufacturer is required to furnish the equipment and personnel necessary to perform compressive
strength tests and air content determinations to demonstrate conformance to the contract specifications
and plans and to document the results of these tests in the plant records.

During the annual inspection, the inspector will review the testing equipment and procedures employed at
the plant for conformance to the following requirements:

1. Sampling Freshly Mixed Concrete - AASHTO T 41.


2. Making and Curing Concrete Test Specimens in the Field - AASHTO T 23.
3. Obtaining and Testing Drilled Cores and Sawed Beams of Concrete - AASHTO T 24.
4. Compressive Strength of Cylindrical Concrete Specimens - AASHTO T 22.
5. Air Content of Freshly Mixed Concrete by the Pressure Method AASHTO T 52.
6 Slump of Hydraulic Cement Concrete - AASHTO T 119.
7. Frequency of sampling and testing shall be Standard Specifications, Article M.08.02-4.
8. The compressive strength machine shall be calibrated by an approved agency at least once each
twelve (12) months.
9. The pressure/volumetric meter is to be calibrated by the plant quality control personnel as
required by the Engineer.

The inspector will witness the performance of the required tests by the manufacturer's personnel and
shall designate on Inspection Form MAT-324 those plant employees qualified to perform the respective
tests. The inspector will consult the manufacturer's Quality Control Manual for the procedure for
recording test results to ensure that said records are accurate, complete, and available to a
representative of the DMT upon request.

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Precast/Prestressed Concrete (Structural)
BEAMS/PILES/SUBSTRUCTURE

Production Inspection
The DMT will assign personnel to inspect/witness the fabrication of precast/prestressed items such as
bridge girders, deck slabs, culverts, or piles. The length of the assignment will be prioritized as to the
type of member being produced and the other current resource demands.

In general, any structure or component that primarily carries live load over or beneath a transportation
facility will have oversight during production from the DMT or its representative.

Any structure or component that is used to primarily resist dead load such as, but not limited to, retaining
walls and proprietary items such as gross particle separators may have oversight during the production
time. The DMT may adjust the amount of inspection based on the reputation of the fabrication facility and
the producers daily adherence to their quality control plan.

Plant Inspection Procedure


Sampling and Frequency
The following component materials shall be sampled and tested at the frequencies listed below:
1. Portland cement (PC): PC shall be from an approved source. Each load shall be accepted by
certification.
2. Aggregate: Samples from bins or stockpiles each month for each source of supply.
3. Admixtures: Only qualified admixtures are to be used.
4. Prestressing steel strand: Standard Specifications, Article M.14.01-2.
5. Post-tensioning tendons and anchorages: Sample as per Special Provisions.
6. Reinforcing steel: From each source, a 5 ft. (1.5 m) sample of each size for every 400 tons
(181.4 mtons), with a minimum of one sample of each size from each source per project.

Inspection of Plant Facilities and Manufacturing Procedures (Form MAT-324)


1. Storage and handling of materials.
2. Batching, mixing, transportation and placement of concrete.
3. Curing method and apparatus; i.e., steam, radiant heat or other approved method including
provision for recording time and temperature data during the curing cycle.
4. Concrete testing equipment; i.e., compression-testing machine (should be calibrated each 12
months), pressure-type air meters, cylinder molds, slump cones, unit weight apparatus and
facilities for moist-curing test cylinders, ASTM C 192.
5. Equipment and procedure for consolidation of concrete.
6. Construction and capacity of casting beds.
7. Dimensions, condition, and construction of forms.
8. Method and equipment for applying prestressing or post-tensioning forces.
9. Method and equipment for measuring prestressing or post-tensioning forces and the procedure
for measuring elongation of strands or tendons.
10. Construction details, accuracy, and calibration data of pressure gauges. (Gauges shall be
calibrated at intervals not to exceed 6 months.)

Inspection of Casting Bed


1. Check cleanliness, level, and alignment of form liner.
2. Check position of bulkheads for proper length of units and skewed or sloped ends.
3. Inspect stringing of prestressing strands to ensure correct number and position of strands and
location of hold-downs.

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4. For each strand: inspect tension, measure elongation, and check gauge reading for proper force
application. Force measurement of elongation and gauge reading shall check each other and the
theoretical value within 5 percent; if they do not, notify QC manager.
5. Witness back tensioning at the non-jacking end of deflected strands and straight strands to verify
application of the required prestressing force. Standard Specifications, Article 5.14.03.
6. Inspect installation of post-tensioning tendons and anchorages, when applicable.
7. Check size, type, and location of in-place reinforcing steel, hardware, and miscellaneous steel.
8. Inspect condition and alignment of side forms.
9. Check proper bracing and anchorage of casting bed and end anchorages.

Inspection of Concrete Operations


1. Check identification marker for required data and placement in unit.
2. For deck units, inspect internal void forms for material, size, and proper installation.
3. Inspect concrete delivered to forms for homogeneity and uniformity of successive batches.
4. Witness/monitor sampling of concrete for quality control testing.
5. Witness slump, air tests, concrete temperature, and unit weight for conformance to specifications;
accept or deem unacceptable on basis of results.
6. Spot-check batching and mixing of concrete to assure that approved mix design and procedures
are being used.
7. Inspect placement, consolidation, and finishing of concrete for conformance to specifications and
accepted concrete practices.
8. Ensure that approved curing method is used and applied at proper time; if steam or radiant heat
is used, ensure that required preset period is observed.

Inspection of Fabricated Units


1. Inspect units to determine if they were cured uniformly. Review the time/temperature record of
curing cycle for specification compliance.
2. Witness testing of cylinders for required concrete strength prior to removal of forms or
detensioning.
3. After removal of side forms, inspect units for honeycomb, cracks, etc. Report major defects to
supervisor for structural review by Department Bridge Design Section and or Designer.
4. Inspect detensioning operations for proper sequence, method, and timing of strand release.
5. Witness removal of units from casting bed.
6. Inspect completed units for as-built dimensions, camber, horizontal alignment, etc.
7. When applicable, witness testing of cylinders for required concrete strength prior to post-
tensioning.
8. Witness post-tensioning operations (checking elongation of tendons and gauge readings) to
assure gauge pressures and elongations are within prescribed limits.
9. Witness grouting of post-tensioning ducts for conformance to approved grout mix, equipment, and
pumping procedure.
10. Witness all repairs to determine compliance with approved procedures and use of approved
materials.
11. Witness testing of cylinders to determine concrete strength for shipping, when required, and 28-
day strength for acceptance.

Report: Results of all tests and inspections shall be reported on appropriate forms. The inspector will
maintain accurate records in the form of a daily log and production records of all information concerning
the manufacture of each individual member. Final approval of precast, prestressed, and post-tensioned
concrete members will be reported on Form MAT-100.

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Portland Cement Concrete (All)

Concrete Batch Plants and Delivery Vehicles


Scope: Each year, Producers must obtain certification of the plants and the hauling/mixing vehicles from
the National Ready Mix Concrete Association (NRMCA)
Sampling: NA
Procedure: From NRMCA.
Report: DMT may request copies of the NRMCA inspection reports from the producer.

Compressive Strength of Cylindrical Concrete Specimens


Scope: Compression testing of molded concrete cylinders.
Sampling: Standard Method of Sampling Freshly Mixed Concrete, AASHTO T 141; Standard Method of
Making and Curing Concrete Test Specimens in the Lab, AASHTO T 126.
Procedure: Refer to Standard Operating Procedure (SOP) in Appendix G
Specification/Report Form: Standard Specifications, Article 4.01 or 6.01 / MAT-308

Mass, Yield, and Air Content (Gravimetric) of PC Concrete


Scope: Determining the mass (per cubic meter or cubic foot) of plastic PC concrete delivered to project
sites. The method also provides procedures for determining yield, cement content, and air content.
Sampling: Standard Method of Sampling Freshly Mixed Concrete, AASHTO T 141.
Procedure: Standard Method of Test for Mass per Cubic Meter (Cubic Foot), Yield and Air Content
(Gravimetric) of Concrete, AASHTO T 121
Specification: Standard Specifications, Article 4.01 or 6.01 and M.03 or project Special Provisions.
Assurance Report (DMT Only): MAT-224, or MAT-225, and MAT-222
Acceptance Report (Project Personnel): Form MAT-308.

Admixtures
Scope
Project specifications normally require that an admixture shall perform the desired function without
injurious effect upon the concrete. Proof of conformance to this requirement will be in the form of a
certified statement from a recognized laboratory. The certified statement will contain evidence based on
tests pertinent to the admixture made in the recognized laboratory by the use of concrete materials and
by methods that meet requirements of current AASHTO and ASTM standards. Tests may be made on
samples taken from a quantity submitted by the Contractor for use on the project or on samples submitted
and certified by the manufacturer as representative of the admixture to be supplied. A recognized
laboratory is any cement and concrete laboratory approved by the Engineer and inspected regularly by
the Cement and Concrete Reference Laboratory sponsored by ASTM.
Sampling: AASHTO M 154 and AASHTO M 194
Procedure: Approval of the certified statement submitted for an admixture will qualify that admixture for
inclusion in the Departments Qualified Products List regarding Admixtures for Portland Cement Concrete.
Specification/Report Form: Standard Specifications, Article M.03.01-9 / MAT-100

Structural Steel and Welding Shop Inspection


Scope: All structural steel fabricated for permanent incorporation into the project must be inspected by
DMT staff during fabrication. DMT staff supplemented by consultant inspection staff can inspect any
facility no matter where it is located to determine the adherence to quality control standards and project
specifications. Adherence to the Buy America requirements of the contract is also an important aspect
of this on-site inspection.
Sampling: None Documentation on material sources, quality control test results, and other appropriate
topics are kept by the DMT representative until all fabrication is completed. This documentation is then
forwarded to the Central Laboratory for inclusion in the project records.
Procedure: DMT staff must be notified where and when fabrication will take place so that inspection can
be scheduled. The Contractor is responsible for notifying project staff, who in turn must notify the DMT.
Specification/Report Form: Standard Specifications, Article 6.03/NA

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Hot Mix Asphalt (Bituminous Concrete/Superpave)

Annual Qualification of Hot Mix Asphalt Plants


Scope: Materials, technician qualifications, mix designs procedures, and calibration records and quality
control test records are evaluated annually. The Department may perform random spot inspections of
any aspect of the operation during the production season to ensure compliance to all specifications.
Sampling: Sampling of materials will be done during annual site inspection.
Procedure: Plants are inspected annually in the Spring.
Report: MAT- 404 for Batch Plants and MAT-405 for Drum plants
Sampling HMA Mixtures
Scope: Procedures for sampling mixtures of HMA paving material.
Sampling: AASHTO T 168-03 modified.
Procedure: AASHTO M 323: Superpave Volumetric Design Method, AASHTO R 47: Reducing Samples
of Hot Mix Asphalt (HMA) to Testing Size. Sampling and testing is required to be performed by a
NETTCP certified technician. The sample from the transport vehicle can be taken from one location as
specified in AASHTO T 168-03 modified, Section 5.2.2. The contractor technician shall arrive a minimum
of one hour in advance of any production to test component moisture and gradation properties, turn on
and preheat laboratory equipment and prepare PC and test forms.
Report Form: Form MAT-412s

HMA Inspection Personnel Assignment Procedure


Scope: A priority system is utilized in assigning Hot Mix Asphalt plant inspectors, employing a review of
performance and current testing results. This priority system is developed by analyzing all test data on a
daily basis and rating the plants according to past performance data. The details of this rating are
included in the Departments Standard Specifications, Article M.04.02-2c. This information assists
supervisors in prioritizing daily assignment of HMA inspectors to bituminous plants based on the
following:
Poor recent performance determined by tabulating the latest 10 test average for each class
where the running average is below 70%.
Daily tonnage produced where larger tonnage will generally get higher priority.
Random sampling as determined by the DC.

Binder Content by Ignition Method


Scope: This method of test is for the determination of the total percentage of bitumen in HMA mixtures.
Aggregate calibration for each class of mixture shall be provided by the DC or may be submitted by the
contractor for use during production.
Sampling: AASHTO T 168-03 modified, AASHTO R 47.
Procedure: AASHTO T 308
Report Form: MAT-412s

Correlation Between Production Pull and Binder Content by Ignition Method


Scope: To monitor the difference between the target plant production binder content and the corrected
binder content by ignition method as specified in M.04.03.2.iiiI
Sampling: AASHTO T 168-03 modified, AASHTO R 47.
Procedure:
1. AASHTO T 308, Asphalt Binder Content of HMA by Ignition Method
2. AASHTO T 329, Moisture Content of Hot Mix Asphalt by Oven Method
Report Form: MAT-412s

Mechanical Analysis of Extracted Aggregate


Scope: To monitor mix compliance with the specifications and job mix formula (JMF) target values.
Sampling: AASHTO T 168-03 modified, AASHTO R 47
Procedure: AASHTO T 30 modified

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Report Form: MAT-412s

Resistance to Moisture-Induced Damage


Scope: To evaluate HMA susceptibility to moisture damage
Sampling: AASHTO T 168-03 modified, AASHTO R 47.
Procedure: AASHTO T 283Report Form: TBD

Degree of Particle Coating of HMA Mixtures


Scope: Degree of coating of coarse particles of aggregate in a HMA mixture in relation to the wet mixing
time. When HMA is mixed, coarse particles of aggregate are the last and the most difficult to coat, and
the degree of their coating may be a measure of the degree of mixing.
Sampling: AASHTO T 195 modified and AASHTO T 168-03 modified.
Procedure: AASHTO T 195 modified.
1. Only one truck load of mixture is sampled.
2. Sample is taken from opposite sides of the load.
Report Form: NA

Bulk Specific Gravity of Compacted HMA Mixtures


Scope: This method determines of the bulk specific gravity to determine volumetric properties of
compacted HMA mixtures.
Sampling: AASHTO T 168-03 modified, AASHTO R 47
Procedure: AASHTO T 166: Bulk Specific Gravity of Compacted Asphalt Mixtures Using Saturated-
Surface Dry Specimens
Report Form: Form MAT-412s

Volumetric Calculations of VMA


Scope: These methods cover the formulas used to calculate VMA.
Sampling: AASHTO T 168-03 modified, AASHTO R 47.
Procedure:
1. AASHTO M 323: Superpave Volumetric Mix Design
2. AASHTO R 35: Superpave Volumetric Design for Hot Mix Asphalt
3. AASHTO T 329: Moisture Content of Hot Mix Asphalt by Oven Method
4. AASHTO T 312: Preparing and Determining the Density of Hot-Mix Asphalt (HMA)
Specimens by Means of the Superpave Gyratory Compactor
Report Form: MAT-412s

Preparation of Gyratory Specimens


Scope: Preparation of test specimens using the gyratory compactor. Each apparatus shall be calibrated,
maintained, and serviced according to the specifications and the manufacturers recommendations.
Sampling: AASHTO T 168-03 modified, AASHTO R 47.
Procedure:
1. AASHTO M 323: Superpave Volumetric Mix Design
2. AASHTO R 35: Superpave Volumetric Design for Hot Mix Asphalt
3. AASHTO T 329: Moisture Content of Hot Mix Asphalt by Oven Method
4. AASHTO T 312: Preparing and Determining the Density of Hot-Mix Asphalt (HMA)
Specimens by Means of the Superpave Gyratory Compactor

Testing of HMA materials, fabrication of gyratory molds, and theoretical, and liquid content must be
started and fabricated within 1/2 hour from the time of sampling from the delivery truck and completely
finished within 2 hours. Physical, volumetric and other properties shall be calculated in accordance with
the contract specifications and AASHTO M 323 and AASHTO R 35.

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Maximum Specific Gravity of HMA Paving Mixtures
Scope: Determination of the maximum specific gravity of uncompacted HMA paving mixtures.
Sampling: AASHTO T 168-03 modified, AASHTO R 47.
Procedure: AASHTO T 209 modified.
1. Water bath temperature correction shall not be utilized provided that the water bath temperature
is 77 0.9F
Report Form: Form MAT-412s

Production Inspection at HMA Plants


Scope: The purpose of production inspection is to monitor compliance with the quality assurance
program and the specifications. The aggregate must be of uniform quality and gradation and must be
fed into the plant in a uniform manner; the heating and drying of the aggregates must be uniform; the
separation of the aggregates must be controlled; and the components must be combined and mixed in a
uniform, consistent manner. For these reasons, the inspector must be thoroughly familiar with all phases
of the manufacturing process. HMA production activities includes the following:
1. Process Control (PC): Typically performed by the HMA producer prior to shipment.
2. Quality Control (QC): The sum total of activities performed by the seller (producer, manufacture,
contractors) to make sure that a product meets contract specification requirements.
3. Acceptance System (Acceptance/Verification Plan): All factors that comprise the Agencys
determination of degree of compliance with contract requirements and value of a product. These
factors include Agency sampling, testing, acceptance limits, risk evaluation, and inspection.
These factors should also include validated results of contractor sampling and testing.
4. Independent Assurance (IA): IA is an unbiased and independent verification of the Quality
Assurance system used as a method of determining the reliability of the test results obtained in
the regular sampling and testing activities. These results are not to be used elsewhere.
Report Form: MAT-412s

Duties of the HMA Plant Inspector


Scope: The inspection includes but is not limited to checking component materials in the stockpile, cold
bins, hot bins; PG binder, and additive; inspection of processing, sampling; and testing the finished
product for conformance to the specifications.
Sampling and Procedure: NA
Report Form: Daily Inspector Report \ Form MAT-431.

Status of New Mixes, Existing Mixes From Previous Years Production


Scope: Each plant will have each class of HMA material evaluated based on previous years production
compliance for Va and VMA. Based on the ranking a class receives, it will determine whether the
material can be produced without the prior completion of a PPT. Rankings will be provided to each HMA
producer annually at the beginning of the paving season.
Sampling: NA
Procedure: Included in the Departments M.04 Specifications
Report Form: NA

Mix Design / Job Mix Formula Submittal and Change Procedure


Scope: The Producer shall submit an annual JMF as specified in Article M.04.02. The JMF will be
reviewed by the DC and a mix status will be provided in accordance to Article M.04.02.2.c. Based on
acceptance test results, the contractor may be required to submit an updated JMF (MAT-440 JMF
Change form) for that class of material in order to continue supplying material.
Sampling: NA
Procedure: Included in the Departments M.04 Specifications
Reports: JMF annual submittal MAT-429, MAT-440

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DMT-Manual_2015 v6a
HMA Verification Testing Procedures
Scope: Verification (V) testing will be performed by the DC to validate Contractors QC test used for
acceptance. The frequency of verification tests to the Contractor QC testing will be at a minimum 1 to 10.
(V) Samples will be randomly obtained by Department personnel from acceptance samples produced by
QC contractor or their representative. The (V) samples will be tested by the DC at the Central Laboratory
and compared to the Tolerances shown in Table 1. Sample comparisons between QC and (V) samples
will be considered acceptable when the difference falls within the tolerances shown in Table 1.
Sampling: All samples are taken for verification to the Central Laboratory by Department staff.
Procedure:
1. AASHTO T 308: Method for Determining the Asphalt Content of HMA by the Ignition Method.
2. AASHTO T 30 modified: Mechanical Analysis of Extracted Aggregate.
3. AASHTO T 209 modified: Theoretical Maximum Specific Gravity and Density of Bituminous
Paving Mixtures.
4. AASHTO T 166: Bulk Specific Gravity of Compacted Asphalt Mixtures using Saturated Surface-
Dry Specimens.

TABLE 1: QUALITY VERIFICATION & ACCEPTANCE


TOLERANCES

Properties Tolerance
#200 > 0.7
#100 > 2.0
#50 > 2.0
#30 > 2.0
#16 > 2.0
#8 > 3.0
#4 > 3.0
3/8 > 4.0
1/2 > 4.0
3/4 > 4.0
1 > 4.0
1 1/2 > 4.0
2 > 4.0
Pb > 0.25
Va > 0.66
VMA > 0.66
VFA > 3.5
Gmm > 0.018
Gmb > 0.009
Pbe > 0.25
Pba > 0.25
PD@Ni > 0.71
PD@Nd > 0.71
PD@Nm > 0.71
Gse > 0.018
#200/Pbe > 0.15
Masses(% of total) > 0.1%
Heights (average of 4)
(mm of final height) > 2.0

When any single sieve or volumetric result fails verification, HMA staff will notify IA staff. HMA staff shall
review past tests specific to the type of material that failed to look for trends. The HMA staff shall contact

36
DMT-Manual_2015 v6a
the contractors Quality Control manager to notify them of the deficiency and request that the contractor
investigate.

Table 2 will be used to verify PPT samples and for HMA Independent Assurance. When testing a PPT
sample, if any single sieve result or any of the individual volumetric results are rated a D, the PPT fails
and the mix shall remain on PPT status. If the sample is rated a C or better, the mix will be placed on
an A status.

When any single sieve or volumetric result fails verification, HMA staff will notify IA staff. HMA staff shall
review past tests specific to the type of material that failed to look for trends. The HMA staff shall contact
the contractors Quality Control manager to notify them of the deficiency and request that the contractor
investigate.

TABLE 2: QUALITY VERIFICATION & ACCEPTANCE TOLERANCES


Tolerance Tolerance Tolerance Tolerance
Properties (maximum) (maximum) (maximum)
A (C x 0.25) B (C x 0.5) C D (>C)
#200 0.18 0.35 0.7 > 0.7
#100 0.5 1.0 2.0 > 2.0
#50 0.5 1.0 2.0 > 2.0
#30 0.5 1.0 2.0 > 2.0
#16 0.5 1.0 2.0 > 2.0
#8 0.5 1.0 3.0 > 3.0
#4 0.5 1.0 3.0 > 3.0
3/8 1.0 2.0 4.0 > 4.0
1/2 1.0 2.0 4.0 > 4.0
3/4 1.0 2.0 4.0 > 4.0
1 1.0 2.0 4.0 > 4.0
1 1/2 1.0 2.0 4.0 > 4.0
2 1.0 2.0 4.0 > 4.0
Pb 0.06 0.12 0.25 > 0.25
Va 0.18 0.35 0.71 > 0.71
VMA 0.18 0.35 0.71 > 0.71
VFA 3.5 3.5 3.5 > 3.5
Gmm 0.005 0.009 0.018 > 0.018
Gmb 0.003 0.006 0.011 > 0.011
Pbe 0.06 0.12 0.25 > 0.25
Pba 0.06 0.12 0.25 > 0.25
PD@Ni 0.18 0.35 0.71 > 0.71
PD@Nd 0.18 0.35 0.71 > 0.71
PD@Nm 0.18 0.35 0.71 > 0.71
Gse 0.005 0.009 0.018 > 0.018
#200/Pbe 0.03 0.07 0.15 > 0.15
Masses(% of total) 0.025% 0.05% 0.1% > 0.1%
Heights (average of 4)
(mm of final height) 0.5 1.0 2.0 > 2.0

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DMT-Manual_2015 v6a
Resistance of Compacted HMA to Moisture Induced Damage
Scope: Preparation of specimens and measurement of the change of diametral tensile strength resulting
from the effects of saturation and accelerated water conditioning of compacted HMA mixtures in the
laboratory. This test may be performed on HMA laboratory mixture, mixtures sampled from newly loaded
trucks, field pavement samples, and pavement cores.
Sampling and Procedure: AASHTO T 283 modified
Report Form: AASHTO T 283 modified Table 1, Moisture Damage Laboratory Data Sheet or MAT-428

Volumetric and Specific Gravity Using Gyratory Compactor


Scope: These methods cover the determination of volumetric and specific gravity calculations of test
specimens made by Superpave gyratory compactor.
Sampling: AASHTO T 168-03 modified, AASHTO R 47
Procedure: AASHTO M 323, and AASHTO R 35
Report Form: Form MAT-412s

Performance Graded Asphalt Binder (PGAB)


Scope: PGAB suppliers shall comply with AASHTO R 26 modified, Section 9, Supplier Quality Control
Plan - Minimum Requirements as modified in Table M.04.03-6 of Article M.04 of the Departments
Standard Specifications.
Requirements: The Contractor shall submit a Certified Test Report and bill of lading representing each
delivery in accordance with AASHTO R 26 modified. Upon material delivery, contractor plant personnel
shall record lot number, date, grade of binder, witnessed by, hauler name, liquid supplier, ticket number,
receiving storage tank number, quantity received, and previous tank status (quantity) in the binder log
(MAT-435). The Contractor shall provide binder samples upon request of DC. The blending of PG binder
from different suppliers is not allowed unless the HMA producer submits a QC plan for this purpose.
Sampling: In accordance with AASHTO T 40
Procedure: In accordance with all AASHTO standard methods of test listed in AASHTO 332
Report Form: QC Plan / MAT-401

Density of Soil and Soil - Aggregate by Nuclear Methods


Scope: Determination of the in-place density of soil and soil aggregate by using an approved Nuclear
Density (ND) Gauge. The procedure is used as an in-situ method to ensure that the soil density
requirements are met for acceptance and payment purposes. These density requirements shall be
applied to all construction and resurfacing projects where the compacted depth is specified to be a
minimum of 1-1/2 in. or greater. This procedure shall establish the correlation of the gauge, testing of the
material, and calculation of the test results.
Procedure: Field testing shall be as stated herein and in accordance with AASHTO T 310 modified. The
density results obtained by this method shall be reported as a percent of the maximum proctor value
performed in accordance with AASHTO T 180 Method D, sampled from the approved source. At the
conclusion of each days production, the final density average shall be calculated.
Correlation: All ND gauges shall be correlated by the Engineer each year prior to the start of the
construction season or prior to initial use on Department projects. Correlation blocks shall be provided by
the Department or the gauge manufacturer. Alternate correlation blocks shall be approved by the DC.
The ND gauge shall be correlated in accordance with manufacturers recommendations and by
determining the count rate and density on approved correlation blocks. The range of densities of the
correlation blocks shall be similar to the expected pavement densities that will be encountered in the field.
The ND gauge correlation procedure is as follows:
a. Each reading shall be a minimum of 4 minutes in duration.
b. Four (4) incremental readings will be taken with gauge sitting on correlation block and
averaged.
c. Final test results of the ND on the correlation block shall be within + 1.0 pcf of the 131.5 pcf
correlation block provided by the Department whether the source is positioned in the thick-lift
or direct transmission position.
d. The accuracy correlation (bias) will be determined as the difference from the known block
density to the final calculated value as determined above. A bias value will be chosen to

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DMT-Manual_2015 v6a
adjust the pcf result so the ND gauge meets the accuracy requirements. If a ND gauge
cannot meet the accuracy requirements as stated herein, the ND gauge shall be repaired by
its owner and/or the manufacturer and correlated prior to its use. This bias will be utilized by
the ND gauge owner and recorded on test reports for all occasions when the ND gauge is
utilized on HMA materials until a new value is established.
e. The Engineer reserves the right to require new correlation of a ND when there is evidence to
suggest the source or the device is inaccurate.

Standardization: As a minimum, standardization of the ND gauge shall be performed daily prior to its
use. This process shall be performed in accordance with AASHTO T 310, as described in the
manufacturers guidelines and as directed herein.
a. Each days standard count reading shall be recorded. If the subject value is within 2 standard
deviations of the target value established during the time of correlation, the gauge will be
accepted for use.
b. If the standard count does not fall within the required 2 standard deviations of the target value
established during the time of correlation, additional standard counts may be run. If
successive standard counts are not in compliance as stated above, the gauge cannot be
used and must be re-correlated.

Test location selection: After the proper lots and sublots for testing are determined, in accordance with
the Departments Standard Specifications, Article 4.06.04-1 D-1, the following methods shall be used. All
distance measurements shall be taken by measurement device or reference stationing on the project.
a. Field test site selection shall be in accordance with ASTM D 3665, or
b. Select a repetitive feature located within the testing area, such as utility poles or project
stationing to establish a suitable marker. Determine the number of markers present and
divide by the number of tests to be performed so that the lot is divided equally into the
predetermined number of sublots (for example: if the lot contains 30 utility poles in the test
area and 10 tests are to be taken, each sublot will be located longitudinally within each 3
utility poles when measured from beginning edge of the days pavement.).
c. For soil testing, determine the longitudinal and transverse test location within each sublot by
use of random numbers. If the random number selected locates a transverse offset less than
1 ft. (0.3m) from a limit of the material, relocate the gauge 1 ft. (0.3m) from that location.
d. Large vertical masses such as Jersey Barriers and abutments can affect the reading of a
nuclear gauge. Therefore, when a random number locates the ND gauge less than 1 ft.
(0.3m) from any vertical mass, relocate the gauge 1 ft. (0.3m) from that vertical mass.

Testing Soils: The operation of the ND gauge for testing soils shall be as follows:
a. For all test locations, four 30-second measurements (readings) will be taken at 90 degree
angles to each other (rotated around the center of the gauge). The density value reported for
each test location will be the average of the two measurements taken in either the BS or
Direct Transmission mode.
Report Form: Form CON-125

Density of In-Place Asphalt Pavement by the Core Method


Procedure: Refer to Standard Operating Procedure (SOP) in Appendix G

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DMT-Manual_2015 v6a
Chapter 5 AMRL Document

40
DMT-Manual_2015 v6a
Chapter 6 Independent Assessment/Verification Program
INDEPENDENT ASSESSMENT
Independent assessment of DMT methods and equipment is performed through the AASHTO
Accreditation Program (AAP). This program entails on-site inspection by personnel from the AASHTO
Materials Reference Laboratory (AMRL) and the Cement and Concrete Reference Laboratory (CCRL).
After the inspection by AMRL or CCRL, any deficiencies noted in equipment, personnel, or procedures
are addressed in a timely fashion.

In addition to the on-site inspection, AMRL and CCRL also send samples of various materials for testing
(proficiency samples). The results of these tests are compared with the test results for the same material
from other testing facilities. If proficiency sample results vary by more than two standard deviations, an
internal investigation will be undertaken to determine what may have affected the results. This
investigation will include, but not be limited to, the following: review of work sheets and data entry;
equipment check; scale check; test procedure; and a review of previous proficiency test results.
Corrective action is taken as soon as possible. The determination is documented and kept on file before
forwarding to AMRL or CCRL.

EQUIPMENT CALIBRATION AND CHECKING


The following tables indicate testing equipment that is calibrated and checked according to requirements
set forth by the AASHTO Accreditation Program. Included are the frequency, range, procedure, and
method for tractability to the National Institute of Standards and Technology (NIST). To assure proper
compliance with calibration, verification, and checking requirements, a list based on these tables is
maintained by the room supervisors where the equipment is located. The list includes equipment
numbers, date of calibration, and must be updated at a minimum at the indicated frequency. Should
equipment be damaged, moved, or provide suspect results, a recalibration or check will be requested by
the room supervisor and documented on the list.

Table 1 EQUIPMENT TO BE CALIBRATED


AASHTO FREQ. PROCEDURE TRACEABILITY
REFERENCE (Months) to NIST
Analytical Methods for HMA, Soils 24 Calibration Performed by Test Weights
Balances Aggregates Outside Agency
G.P. Balances Methods for Bituminous, 12 Calibration Performed by Test Weights
Scales & Weights Soils, Aggregates Outside Agency
HMA Mech. T 245 36 Calibrated with the Hand Not Applicable
Compactor Operated Hammer
Mechanical T 180 12 Calibrated with the Hand Not Applicable
Compactor Operated Hammer
Pressure Air Meters T 152 36 AASHTO T 152 (Section 4 Not Applicable
Calibration of Apparatus)
Saybolt Viscometers T 59 36 AASHTO T 72 AASHTO T 72
(Section 9) (Section 9)
Test Thermometers T 201, T 202, T 49, T 51 6 ASTM E-77 Thermometers
(Section 9)
Unit Weight T 19 12 AASHTO T 19 Not Applicable
Measures Scales (Section 8)
Viscometers T 201 36 Zeithfuchs Cross-arm AASHTO T 201
Viscometer AASHTO T 201 (Section A3.2)
(Section A3)
T 202 Vacuum Capillary AASHTO T 202
Viscometer (Section A4.2)
Compression Testing T 22, T 245 12 Verification Performed by Proving Ring by
Machines third party in Accordance third party
with AASHTO T 67

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DMT-Manual_2015 v6a
Table 2 EQUIPMENT TO BE CHECKED

AASHTO CHECKING FREQUENCY PROCEDURE


REFERENCE FOR (months)
Autoclave T 107 Heating Time, 24 Performed by CCRL
Temperature,

Pressure, AASHTO T 107


Cooling Time (Section 4.5)

Autoclave Safety T 84 Proper Relief 6 Checked by Outside


Valve of Pressure
Agency AASHTO T 107
(Section 6.4)
Conical Mold, T 84 Critical Dimensions 24 Performed by AMRL
Tamper AASHTO T 84
(Section 4.3, 4.4)
Testing Equipment T 106 Critical Dimensions 24 Performed by CCRL
for Portland Cement AASHTO T 106
(Section 3.4)

T 137 Critical Dimensions 24 AASHTO T 137


(Section 5)

T 131 Critical Dimensions 24 AASHTO T 131


(Section 3)
L.A. Machine T 96 RPM & Critical 24 In-house procedure #42
Dimensions
Steel Spheres T 96 Individual Weight and 24 In-house procedure #42
Charge Weight
Mechanical T 27 Sieving Thoroughness 12 In-house procedure #45
Shakers
Sulfate Oven T 104 Rate of Evaporation 12 In-house procedure #44

Sulfate Soundness T 104 Physical Condition 12 In-house procedure #43


Containers
Sieves All applicable Physical Condition and 6 M-92 via applicable In-house
Measure Openings as procedures
Required

Drying Ovens All applicable Verify Temperature 4 Applicable in-house procedures


Settings

Manual Hammer T 180 Weight and Critical 12 In-house procedure #31


Dimensions

Molds T 180 Critical Dimensions 12 In-house procedure #32

Straight Edge T 180 Planeness of Edge 6 In-house procedure #33

Note: In-house procedures are maintained by the supervisor of the room where the equipment is located.

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DMT-Manual_2015 v6a
Chapter7SuggestedMinimumScheduleofAcceptanceTesting(LOTCIP)
LocalTransportationCapitalImprovementProgram(LOTCIP)1/22/15
MunicipalAdminsteredLOTCIPProjects not onNationalHighwaySystemONLY
Material Name Unit Test/Documentation Frequency 1 per Notes
Anchor Bolts ea. MC project 1 per size
Asphalt Emulsions (CSS-1, RS-1 or SS-1) gal MC 10k
Bituminous Concrete (HMA) ton D 2950 FLDT day See Note 3
Cement - Portland Type I/II bag FLDT project empty bag
Chemcial Anchor lb. QPL MC project
Concrete-Ready Mixed c.y. T22 FLDL 75 4 cylinders
Construction Signing ea. MC project
Geotextile s.y. QPL MC project
Gravel ( Bank Run or Crushed) c.y. T27 LABT 5k
Grout, Non-shrink bag MC project
Masonry Brick & Block ( Solid ) ea. FLDT project See Note 1
Pipe - Reinforced Concrete l.f. PC-1 project See Note 1
Pipe (Metal & Plastic) All types lf MC project See Note 1
Pipe Arch - Aluminum lf MC project See Note 1
Precast Concrete Items (not pipe) ea. PC-1 Item type
Prestressed Concrete Members ea. LABT 1 See Note 2 & 3
Reclaimed Misc. Aggregate c.y. T27/Chem Analysis 2500 See Note 5
Reclaimed Waste c.y. T180 LABT 50k See Note 5
Sand ( Masonry /Trenching & Backfilling) c.y. T27 LABT 2500
Sheet Piling l.f. MC project See Note 4
Sign Post ea MC project See Note 1
Span Pole - Steel or Wood ea. MC project See Note 3
Steel Reinforcing Bars (Plain or Epoxy) lb. T244 MC 200t
Stone (Broken/Crushed) c.y. T27 LABT 20k
Structural Steel cw Shop Drawings project Notes 2, 3 & 4
Traffic Signal Equipment ea. MC project NA
Notes
Material should be inspected on the project site prior to use. Suspect material should be physically tested to
1
determine conformance.
2 QC Inspection should be provided and documented during fabrication.
Contact the Department of Transportation Division of Materials Testing to determine vendor qualifications and
3
QA inspection availablity.
4 Documentation should be provided to determine conformance to Buy America requirements.
5 FORM MAT-212 should be completed and provided by the Contractor prior to use of material.

Test Method/Test Type


LABT LaboratoryTest
FLDT Testperformedinthefield
ConnDOTQualifiedProductsList
QPL
(http://www.ct.gov/dot/lib/dot/documents/dresearch/conndot_qpl.pdf)
PC1 MAT308Requiredfromproducerwithshipment
MC* MaterialsCertificate
*ShouldcomplywithConnDOTStandardSpecificationSection1.06.07

43
Chapter 8 - Minimum Schedule for Acceptance Testing

Legend
Item: Standard Specification Section and the first four digits of the Contract Item number.
Title: Generally the overall subject of the Standard Specification Section and the Contract Item numbers.
Item Unit: Generally the pay unit of the Contract Item.
Material #: Code used in SiteManager and by the Division of Materials Testing to identify component materials used in Contract Items
Material Name: Definition of the Material #
Material Unit: Unit of Material that defines a quantity represented by a sample. Example: A sample of Concrete represents 50 CY of material regardless of what the item unit is.
Sample Type: Acceptance (Prod) or Information requires a MAT-100 to be submitted. Accept (Field) does not require a MAT-100 to be submitted.
Test Method: AASHTO or ASTM test method. See below
Test Type: Describes the test, where the test is performed, or what is required to be submitted with the MAT-100.
Responsibility: Who performs the test
Frequency: Number of tests required per quantity of material using the material units. (E) English (M) Metric
"1 per quantity" all the quantity of each type (size/shape/composition) of material, per item, from a single vendor and manufacturer must be represented on a single
or multiple Request for Test(s) (MAT-100). MAT-100(s) total represented quantity must match total quantity installed.

Sample Size: Size of Sample

Test Type:
FLDT Test performed in the field
LABT Laboratory Test
FLABT Field and Laboratory Testing
LMCT* Lab Test, Mat Cert and Cert Test Report (Originals Required)
MC* Materials Certificate (Original Required)
MCCTR* Materials Certificate and Certified Test Report (Originals Required)
PC1 Self Certification from producer supplied per shipment
QPL Qualified Product List
Visual Project Inspector must visually inspect upon delivery/installation. Visual
inspection by DMT staff denotes witnessing fabrication of material where it
is being fabricated. Documentation of visual inspection on the project by
project staff is in accordance with District/Office of Construction policies.

*All Materials Certificates and Certified Test Reports must comply with Standard Specification Section 1.06.07

Copy of DMT_Manual_Chapter 8_Acceptance Testing v10N 44


Chapter 8 - Minimum Schedule for Acceptance Testing

X=Not Standard, Frequency


A=Spec Pro
Material Material Sample Test Test 1 per Sample Size
Item Title Unit # Name Material Type Method Type Test (E) (M) lbs kg
00.00 A Bit. Surface ton 04015 Bit. Conc. Surface Course FAA ton See Special Provision
01.01 Environemtal 00307 Absorbing Compound lb. NO Req for Test NA Visual Project Staff NA
03166 Sheeting, Polyethylene s.y. NO Req for Test NA Visual Project Staff NA
04XXX Bit. Concrete (Various) ton NO Req for Test NA Visual Project Staff NA
04776 Hay, Baled ea. NO Req for Test NA Visual Project Staff NA
04901 Bedding Material c.y. NO Req for Test NA Visual Project Staff NA
g 08044 Retaining Wall - Precast Conc. ea. Accept (Prod) NA PC1 Central Lab 1 1 NA
02.01 Grbng l.s. 00000 No Request for Test Required
02.02 Rdwy Ex,
Formation of 08037X Reclaimed Waste ( OFFSITE ) Accept (Prod) Chem(offsite ONLY) LABT District Lab 2.5k 1.9k 160 72
Embankment
c.y. c.y.
and Disposal 08037 Reclaimed Waste Information T180 LABT District Lab 20k 15k 160 72
of Surplus
Material 08039 Embankment Material Accept(Field) D 6938 FLDT Project Staff 2.5k 1.9k See Note 13
02.03 Structure c.y. Information T180 LABT District Lab 20k 15k 160 72
08031 To Be Determined c.y.
Excavation c.y. Accept(Field) D 6938 FLDT Project Staff 2.5k 1.9k See Note 13
02.04 Cofferdam l.f. 00000 No Request for Test Required
02.05 Trench Excav c.y. 00000 No Request for Test Required
02.06 Ditch Excav c.y. 00000 No Request for Test Required
02.07 Borrow c.y. 08031 To Be Determined c.y. Information T180 LABT District Lab 20k 15k 160 72
Accept(Field) D 6938 FLDT Project Staff 2.5k 1.9k See Note 13
02.08 Free-Draining c.y. 08037X Reclaimed Waste (OFFSITE) Accept (Prod) Chem (Offsite ONLY) MCCTR District Lab 2.5k 1.9k 160 72
Material 08037 Reclaimed Waste c.y. Accept (Prod) T27 LABT District Lab 5k 3.8k 160 72
08039 Embankment Material Information T180 LABT District Lab 20k 15k 160 72
Accept(Field) D 6938 FLDT Project Staff 2.5k 1.9k See Note 13
02.09 Subgrade, Form s.y. 00000 No Request for Test Required
02.10 Control est. 03496 Sheeting, Reinforced Plastic l.f. NO Req for Test NA Visual Project Staff NA
( Soil Erosion ) 03047 Burlap s.y. NO Req for Test NA Visual Project Staff NA
04XXX Bit. Concrete (Various) ton NO Req for Test NA Visual Project Staff NA
03985 Geotextile s.y. NO Req for Test NA QPL Project Staff NA
See 06.01 for Portland Cement Concrete materials, 06.51 for pipe, 07.03 for Riprap, and 09.53 for Sod.
02.12 Subbase c.y. 04819 Gravel (Bank Run)
08034 Stone (Broken/Crushed) Accept (Prod) T27 LABT District Lab 5k 3.8k 160 72
08035 Gravel (Crushed) c.y. Information T180 LABT District Lab 20k 15k 160 72
08036 Recl. Misc. Agg. Accept(Field) D 6938 FLDT Project Staff 2.5k 1.9k See Note 13
08036X Recl. Misc. Agg. (OFFSITE) Accept (Prod) Chem (Offsite ONLY) LABT District Lab 2.5k 1.9k 160 72

Copy of DMT_Manual_Chapter 8_Acceptance Testing v10N 45


Chapter 8 - Minimum Schedule for Acceptance Testing

X=Not Standard, Frequency


A=Spec Pro
Material Material Sample Test Test 1 per Sample Size
Item Title Unit # Name Material Type Method Type Test (E) (M) lbs kg
02.13 Granular Fill c.y. All Materials and Frequencies as listed under 02.12, except Lab (T180) and Field Density (D6938) are not required for this item.
02.14 Comp Gran Fill c.y. All Materials and Frequencies as listed under 02.12
02.16 Pervious Structr c.y All Materials and Frequencies as listed under 02.12
A Backfill 03014 SP CLSM Contolled Low Strength Material c.y. Accept (Prod) D 4832 FLABT Central Lab 100 76 TBD
02.18 Control Bales l.f. 04776 Hay, Baled ea. NO Req for Test NA Visual Project Staff NA
02.19 Sedimentation
Control l.f. 03985 Geotextile s.y. NO Req for Test NA QPL Project Staff NA
Sys. 04776 Hay, Baled ea. NO Req for Test NA Visual Project Staff NA
03.02 Rolld Gran Base c.y. All Materials and Frequencies as listed under 02.12, except Lab (T180) and Field Density (D6938) are not required for this item.
03.03 Concrete Base c.y. 03014-PAV Concrete-Pavement (3500/25) c.y. Accept (Prod) T22 FLABT Central Lab 75(60)/day 4 cyl 4 cyl
03.04 Processed Agg ton 04819 Gravel (Bank Run)
Base 08034 Stone (Broken/Crushed) Accept (Prod) T27 LABT District Lab 5k 3.8k 160 72
08035 Gravel (Crushed) c.y. Information T180 LABT District Lab 20k 15k 160 72
08036 Reclaimed Misc. Aggregate Accept(Field) D 6938 FLDT Project Staff 2.5k 1.9k See Note 13
08036X Recl. Misc. Agg. (OFFSITE) Accept (Prod) Chem(Offsite ONLY) LABT Central Lab 2.5k 1.9k 160 72
03.05 Processed Agg ton Use of Stone (Broken.Crushed) with requirements as listed under 03.04
04.01
Concrete
c.y. 03014-PAV Conc. Pvmnt (3500psi/25MPa) c.y. Accept (Prod) T22 LABT Central Lab 50(40)/day 4 cyl 4 cyl
Pavement
Other materials as listed under 06.01
04.03 Recl. Asphlt s.y. 08031 To Be Determined
04.06 Bituminous ton 04052,3,4,5 Level 1,2,3,4 (9.5 mm / 0.375 in) ton Accept(Prod) T331 LABT Central Lab lot lot Per Contract
Concrete 04056,7,8,9 Level 1,2,3,4 (12.5 mm / 0.5 in) Project Personnel must register paving operations with Typically
04064,5,6,7 Level 1,2,3,4 (25.0 mm / 1.0 in) DMT 24 hours prior to paving using non-bridge lot
04072,3,4,5 #4 Superpave Level 1,2,3,4 PAVETRACK or other approved means. 4 MAT
Project Personnel must submit one MAT-100 per day for 4 JOINT
quantities >100 tons. A maximum of three uninterrupted days of
production, each under 100 tons, can be combined on a single
MAT-100
04.06 Bituminous 04128 RS-1 Accept (Prod) Central Lab
400 gal
04133 SS-1 Total project quantities up to 400 gallons requires only a Materials 400 gal
None
gal 04146 CSS-1 Cationic Emulsion gal Certificate and Certified Test Report from certified source. Total
04147 RS-1H quantities >400 gals also require sample(s) for testing >400 gal >400 gal
M140 & M208 LABT 10k 38kl 2 qts 2L
04.14 Bit. Surface gal See 04.06 for Bituminous Materials
Treatment s.f. 04700 Sand c.y. Accept (Prod) T27 LABT District Lab 2.5k 1.9k 25 12
04.15 Press Rlf Joint s.y. See 04.06 for Bituminous Materials

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Chapter 8 - Minimum Schedule for Acceptance Testing

X=Not Standard, Frequency


A=Spec Pro
Material Material Sample Test Test 1 per Sample Size
Item Title Unit # Name Material Type Method Type Test (E) (M) lbs kg
05.01 General Clauses 00000 No Request for Test Required
05.02 X Temp Crossings 00000 No Request for Test Required
05.03 Removal/Altrtns l.s. 08031 To Be Determined
05.04 RR Protection hr. 00000 No Request for Test Required
05.06 Retaining Walls,
Endwalls c.y. 03014-X Concrete-Class (Various) c.y. Accept (Prod) T22 FLABT Central Lab 75(60)/day 4 cyl
and Steps
All non-precast materials that may be used for 05.06 items are listed under 05.07 and must be tested at the same frequency

05.07 Catch Basins, ea. 00327 Water gal NO Req for Test NA Visual Project Staff See Note 4
Manholes & 01422 Precast Concrete Section
Drop Inlets 01440A Catch Basin - Precast ( Complete ea. Accept (Prod) NA PC1 Central Lab 1 1 NA
01441A Manhole - Precast ( Complete )
03025 Mortar (prebagged)
03066 Cement - Portland Type I/II bag NO Req for Test NA Visual Project Staff See Note 9
06552 Lime - Hydrated
03200 Masonry Brick & Block ( Solid )
ea. Accept (Prod) NA LABT Central Lab See Note 1
03201 Brick (Clay)
03209 Manhole Cover and/or Frame
ea. Accept (Prod) NA MC Central Lab 1 1 See Note 12
03212 Catch Basin Frame and/or Grate
04697 Sand ( Masonry ) - Grading A
c.y. Accept (Prod) T27 LABT District Lab 2.5k 1.9k 25 12
04704 Sand ( Masonry ) - Grading B
04819 Gravel ( Bank Run )
08034 Stone ( Broken / Crushed )
c.y.
08035 Gravel ( Crushed ) Accept (Prod) T27 LABT District Lab 5k 3.8k 160 72
08036 Reclaimed Misc. Aggregate
08036X Recl. Misc. Agg. (OFFSITE) Accept (Prod) Chem (Offsite ONLY) MCCTR District Lab 2.5k 1.9k 160 72
05.08 Shear Connectrs l.s. 03542 Stud Shear Connector ea. Accept (Prod) AWS D1.5 MCCTR Central Lab quantity 1 per size
05.09 Welded Studs ea. 03543 Studs - Welding ea. Accept (Prod) AWS D1.5 MCCTR Central Lab quantity 1 per size
05.13 PVC Pipe l.f. 02649 Pipe - Polyvinyl Chloride l.f. NO Req for Test NA Visual Project Staff
05.14 Pstrsd Concrete l.f. 03040 Grout, Non-shrink bag NO Req for Test NA Visual Project Staff See Note 9
Members 03050 Concrete Members, Prestressed l.f. Accept (Prod) NA Visual Lab & Project See Note 2
05.21 Elastomeric c.i. 03040 Grout, Non-shrink See requirements for material #03040 under item 05.14
Bearing Pads 03505-L Bearing Pads (Laminated) ea.
Accept (Prod) NA MCCTR Central Lab See Note 3 See Note 3
03505-P Bearing Pads (Plain) ea.
03506 Bonding Adhesive - Bearing Pads tbd Accept (Prod) NA MCCTR Central Lab quantity NA
05.22 Elastomeric l.f. 03432 Elastomeric Compression Seal l.f. NO Req for Test NA MC Project Staff NA
Comp. Seal 03040 Grout, Non-shrink See requirements for material #03040 under item 05.14

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Chapter 8 - Minimum Schedule for Acceptance Testing

X=Not Standard, Frequency


A=Spec Pro
Material Material Sample Test Test 1 per Sample Size
Item Title Unit # Name Material Type Method Type Test (E) (M) lbs kg
06.01 Concrete for c.y. 00804 Box Culvert (Precast)
ea. Accept (Prod) NA Visual Lab & Project See Note 2
Structures 01422 Precast Concrete Section
03014-X Concrete-Class X (A, C or F)
03014-SP_K Concrete Special Provision c.y. Accept (Prod) T22 FLABT Central Lab 75(60)/day 4 cyl
03014-HE Concrete, High Early
03040 Grout, Non-shrink bag NO Req for Test NA Visual Project Staff See Note 9
03016 Grout (Batched) c.y. Accept (Prod) T106 FLABT Central Lab
03094 Joint Sealer gal Accept (Prod) TBD MCCTR Central Lab NA
03158 Preformed Expansion Joint Filler ea.
NO Req for Test NA MC Project Staff NA
03444 Closed Cell Elastomer l.f.
Note: All steel reinforcement under 06.01 will be tested as described in 06.02
06.02 Steel 02995 Dowel Splice System (Epxy Ctd)
ea. Accept (Prod) T244 LMCT Central Lab quantity 1
02997 Dowel Splice System
lb. 02998 Deformed Steel Bars, Epxy Ctd lb. Accept (Prod) T244 LMCT Central Lab 200t 180t 5ft 1.5m
03040 Grout, Non-shrink See requirements for material #03040 under item 06.01 NA
03100 Deformed Steel, Reinforcing lb. Accept (Prod) T244 LMCT Central Lab 200t 180t 5ft 1.5m
03105 Chemcial Anchor lb. NO Req for Test NA QPL Project Staff NA
03138 Dowels, Steel ea. Accept (Prod) T244 LMCT Central Lab quantity NA
2
03145 Fabric, Wire and Welded Steel s.y. Accept (Prod) T244 LMCT Central Lab 60k ft2 6k m 1yd2 1 m2
06.03 Structural Steel cwt. 00031 Paint - Prime Coat for Existing
00032 Paint - Interm. Coat for Existing gal NO Req for Test NEPCOAT MC Project Staff quantity NA
00033 Paint - Top Coat for Existing
03537 Steel, Structual cwt. Accept (Prod) NA Visual Lab & Project See Note 2
03691 Nuts and/or Washers ea. Accept (Prod) TBD LMCT Central Lab quantity
03707 Bolts, High strength ea. Accept (Prod) TBD LMCT Central Lab quantity
03543 Shear Conectors See item 5.08
03040 Grout, Non-shrink See requirements for material #03040 under item 06.01
06.05 Masonry Facing s.y. 04771 Stone (Masonry) tons NO Req for Test NA Visual Project Staff NA
03138 Dowels, Steel lb. Accept (Prod) NA MC Central Lab quantity NA
Note: Mortar components to be tested as described in 05.07
06.06 Masonry c.y. 04765 Stone for Dry Rubble Masonry c.y. NO Req for Test NA Visual Project Staff NA
Note: Mortar components to be tested as described in 05.07
06.07 Dry Rubble
c.y. 04765 Stone for Dry Rubble Masonry c.y. NO Req for Test NA Visual Project Staff NA
Masonry
06.09 Repointed
s.y. Note: All materials under 06.09 will be tested as described in 05.07
Masonry

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Chapter 8 - Minimum Schedule for Acceptance Testing

X=Not Standard, Frequency


A=Spec Pro
Material Material Sample Test Test 1 per Sample Size
Item Title Unit # Name Material Type Method Type Test (E) (M) lbs kg
06.11 Shotcrete c.y. Note: All materials under 06.11 will be tested as described in 06.01
06.12 Curing Box ea. 00000 No Request for Test Required
06.51 Culverts/Pipe l.f. 00327 Water gal NO Req for Test NA Visual Project Staff See Note 4
00699 Pipe - Reinforced Concrete l.f. Accept (Prod) NA PC1 Central Lab size See Note 7
various Pipe (Metal) All types l.f. Accept (Prod) NA MC District Lab quantity See Note 8
01790 Pipe Arch - Aluminum l.f. NO Req for Test NA MC Project Staff
See Note 8
01807 Culvert End - Aluminum l.f. NO Req for Test NA MC Project Staff
02600 Pipe - Polyethylene l.f. NO Req for Test NA Visual Project Staff NA
03014 SP CLSM Contolled Low Strength Material c.y. Accept (Prod) D 4832 FLABT Central Lab 100 76 TBD
03066 Cement - Portland Type I/II bag NO Req for Test NA Visual Project Staff See Note 9
03040 Grout, Non-shrink See requirements for material #03040 under item 06.01
03016 Grout (Batched) c.y. Accept (Prod) T106 FLABT Central Lab
04704 Sand (Masonry) - Grading B c.y. Accept (Prod) T27 LABT District Lab 2.5k 1.9k 25 12
04901 Bedding Material c.y. Accept (Prod) T27 LABT District Lab 2.5k 1.9k 25 12
04819 Gravel ( Bank Run )
08034 Stone ( Broken / Crushed ) c.y. Accept (Prod) T27 LABT District Lab 2.5k 1.9k 160 72
08035 Gravel (Crushed )
08036 Reclaimed Misc. Aggregate
08036X Recl. Misc. Agg. (OFFSITE ) Accept (Prod) Chem(Offsite ONLY) LABT District Lab 5k 3.8k 160 72
06.52 Culvert Ends ea. 00823 Culvert End - Reinforced Concret ea. Accept (Prod) NA PC1 Central Lab quantity NA
Note: All non-precast materials that may be used for 06.52 items are listed under 06.51 and must be tested at the same frequency
06.53 Clean Drng Sys ea. 00000 No Request for Test Required
07.02 Piles lb. 03040 Grout, Non-shrink See requirements for material #03040 under item 06.01
03549 Steel H Piles ton Accept (Prod) NA MCCTR Central Lab See Note 1 See Note 1
07369 Pile Point Reinforcement ea. Accept (Prod) NA MCCTR Central Lab quantity NA
07.03 Riprap c.y. 04819 Gravel (Bank Run)
Intermediate/ 08034 Stone (Broken/Crushed) c.y. NO Req for Test NA Visual Project Staff NA
Mod/Standard 08035 Gravel (Crushed)
Special Riprap c.y. Same three materials listed above
07.04 Gabions c.y. 03546 Gabions ea. Accept (Prod) NA MC Central Lab quantity NA
07.05 Slope Paving s.y. 08031 To Be Determined
07.07 Membrane
Waterproofing s.y. 04199 Membrane Waterproofing s.y. Accept (Prod) NA MCCTR Central Lab quantity See Note 1
( Woven Glass)
07.08 Dampproofing s.y. 04207 Dampproofing Primer gal NO Req for Test NA MC Project Staff
See Note 1
04208 Dampproofing Sealer gal NO Req for Test NA MC Project Staff

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Chapter 8 - Minimum Schedule for Acceptance Testing

X=Not Standard, Frequency


A=Spec Pro
Material Material Sample Test Test 1 per Sample Size
Item Title Unit # Name Material Type Method Type Test (E) (M) lbs kg
07.11 X Conc Crib Wall 08031 To Be Determined
07.13 Sheet Piling s.f. 07762 Sheet Piling l.f. Accept (Prod) NA MCCTR Central Lab quantity NA
07.14 Temporary
s.f. 00000 No Request for Test Required All welders must be certified. See Standard Spec 1.05.17 NA NA
Sheet Piling
07.15 Sht Piling Left s.f. 07466 Sheet Pile, Temporary left in place l.f. Accept (Prod) NA MCCTR Central Lab quantity NA
07.25 Bagged Stone Bagged Stone - Bag No Request for Test Required
04769
Stone within the bag should be visually inspected and taken from suitable material tested under another item.
07.28 Crushed Stone ton 08034 Stone (Broken/Crushed)
c.y. NO Req for Test NA Visual Project Staff NA
for Slope 08035 Gravel (Crushed)
07.32 Conc. Block s.y. 03197 Concrete Blocks See requirements for material #03200 under item 05.07
Slope Prot. lb 03025 Mortar (prebagged) See requirements for material #03025 under item 05.07
07.51 Outlets l.f. 01708 Pipe - For Underdrain or Outlet See requirements for Pipe, Metal (All types) under item 06.51
03985 Geotextile s.y. NO Req for Test NA QPL Project Staff NA
04178 Pipe Joint Cmpnd No Request for Test Required
04901 Bedding Material c.y. NO Req for Test NA Visual Project Staff NA
07.55 Geotextile s.y. 03985 Geotextile s.y. NO Req for Test NA QPL Project Staff NA
08.03 Paved Ditches s.y. 04003 Curb Mix ton Accept(Prod) TBD LABT Central Lab day day NA
and Channels 04819 Gravel (Bank Run)
08034 Stone (Broken/Crushed)
08035 Gravel (Crushed) c.y. Accept (Prod) T27 LABT District Lab 5k 3.8k 160 72
08036 Reclaimed Misc. Aggregate
08036X Recl. Misc. Agg. (OFFSITE) Accept (Prod) Chem(Offsite ONLY) MCCTR District Lab 2.5k 1.9k 160 72
08.11 Concrete l.f. 01511 Curb, Precast l.f. Accept (Prod) NA PC1 Central Lab quantity NA
Curbing 03014-C Concrete-Class C c.y. Accept (Prod) T22 FLABT Central Lab 75 60 4 cyl 4 cyl
03155 Expansion Joint filler l.f.
NO Req for Test NA MC Project Staff NA
03158 Preformed Expansion Joint Filler s.f.
08.13 Stone Curbing l.f. 04909 Curbing, Granite Stone l.f. NO Req for Test NA Visual Project Staff NA
08.14 Reset Stone l.f. 00000 NO Request for Test Required
08.15 Bit. Conc. Lip l.f. 04003 Curb Mix See requirements for material #04003 under item 08.03 day day NA
Curbing gal 04128,47 RS-1 or RS-1H See requirements under Section 4.06
08.16 Granite Slope
l.f. 04910 Curbing, Granite Slope l.f. NO Req for Test NA Visual Project Staff NA
Curbing
08.18 Prtctve Cmpnd
s.y. 00328 Protective Coating gal NO Req for Test NA QPL Project Staff NA
for Bridges
08.21 Precast Concrete l.f. 00895 Concrete Barrier, Precast l.f. Accept(Prod) NA PC1 Central Lab size See Note 7
Barrier Curb 03014-F Concrete-Class F c.y. Accept (Prod) T22 FLABT Central Lab 75 60 4 cyl 4 cyl

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Chapter 8 - Minimum Schedule for Acceptance Testing

X=Not Standard, Frequency


A=Spec Pro
Material Material Sample Test Test 1 per Sample Size
Item Title Unit # Name Material Type Method Type Test (E) (M) lbs kg
08.22 Temp Precast
l.f. 00000 No Request for Test Required
Conc. Barrier
09.01 A Bollard ea. 07351 Bollard ea. Accept (Prod) NA MC Central Lab quantity NA
09.04 Metal Br Rail l.f. 03429 Metal Bridge Rail l.f. Accept(Prod) NA Visual Lab and Project quantity See Note 2
09.05 Stone Wall Fnc l.f. 00000 No Request for Test Required
09.06 Wire Fence l.f. 03325 Fence, Wire
l.f. Accept(Prod) TBD MC Central Lab quantity NA
03326 Fence - Wire, Posts & Hardware
09.10 Metal Beam Rail l.f. 03406 Metal Beam Rail (MBR) l.f. Accept (Prod) NA MC Central Lab quantity NA
09.11 Metal Beam Rail ea. 01435 End Anchor (Precast) ea. Accept (Prod) NA PC1 Central Lab quantity NA
Anchorages 03405 Metal Beam Rail, Anchorages for ea. Accept (Prod) NA Visual Lab and Project quantity See Note 2
03014-A Concrete-Class A c.y. Accept (Prod) T22 FLABT Central Lab 75 60 4 cyl 4 cyl
03100 Deformed Steel, Reinforcing lb. Accept (Prod) T244 LMCT Central Lab 200t 180t 5ft 1.5m
09.12 Reset Posts, ... l.f. 08031 To Be Determined
09.13 Chain Link l.f. 03300 Fence - Chain Link - Fabric l.f. 3 lf 1m
Fence 03309 Fence - Chain Link l.f. MC 3 lf 1m
03310 Fence - Chain Link - Post ea. Accept(Prod) NA LABT Central Lab quantity 1 1
03320 Fence - Chain Link - Hardware ea. 1 1
& Accessories
09.14 Metal Handrail l.f. 03414 Metal Handrail l.f. Accept(Prod) NA Visual Lab and Project quantity See Note 2
09.16 Noise Bar Wall s.f. 07822 Noise Barrier Wall s.f. Accept (Prod) NA MC Central Lab quantity NA
09.18 Three-Cable ea. 03014-A Concrete-Class A c.y. Accept (Prod) T22 FLABT Central Lab 75 60 4 cyl 4 cyl
Guide Railing 03100 Deformed Steel, Reinforcing lb. Accept (Prod) T244 LMCT Central Lab 200t 180t 5ft 1.5m
(I_Beam Posts) 03419 Cable Guide Rail l.f.
and 03421 Cable Guide Railing Anchorage ea. Accept (Prod) NA MC Central Lab quantity NA
Anchorages 03425 Cable Guide Railing, Hardware ea.
09.21 Concrete 01467 Slab, Precast ea. Accept (Prod) NA PC1 Central Lab quantity NA
Sidewalks 02998 Deformed Steel Bars, Epxy Ctd lb. Accept (Prod) T244 LMCT Central Lab 200t 180t 5ft 1.5m
03014-C Concrete-Class C c.y. Accept (Prod) T22 FLABT Central Lab 75 60 See Note 14
03100 Deformed Steel, Reinforcing lb. Accept (Prod) T244 LMCT Central Lab 200t 180t 5ft 1.5m
2
03145 Fabric, Wire & Welded Steel s.y. Accept (Prod) T244 LABT Central Lab 60k ft2 6k m 1yd2 1 m2
03158 Preformed Expansion Joint Filler s.f. NO Req for Test NA MC Project Staff See Note 1
04819 Gravel (Bank Run)
08034 Stone (Broken/Crushed)
c.y. Accept (Prod) T27 LABT District Lab 5k 3.8k 160 72
08035 Gravel (Crushed)
08036 Reclaimed Misc. Aggregate

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Chapter 8 - Minimum Schedule for Acceptance Testing

X=Not Standard, Frequency


A=Spec Pro
Material Material Sample Test Test 1 per Sample Size
Item Title Unit # Name Material Type Method Type Test (E) (M) lbs kg
09.22 Bit. Conc. s.y. 04053 HMA, Level 1 ( 9.5mm/0.375 in) ton Accept(Prod) TBD Field Project Staff day day NA
Sidewalk 04819 Gravel (Bank Run)
Driveway 04820 Gravel Fill
c.y. Accept (Prod) T27 LABT District Lab 5k 3.8k 160 72
08035 Gravel (Crushed)
08036 Reclaimed Misc. Aggregate
09.24 Concrete
c.y. see materials listed under 06.01 and 06.02
Ramp/Driveway
09.25 Pvmnt for Railing 04003 Curb Mix See requirements for material #04003 under item 08.03 day day NA
09.30 Object Marker ea. 08031 To Be Determined
09.39 Sweeping for
hr. 00000 NO Request for Test Required
Dust Control
09.41 Service Bridges ea. 08031 To Be Determined
09.42 Calc Chloride
ton 00302 Calcium Chloride gal NO Req for Test NA Visual Project Staff NA
Dust Control
09.44 Topsoil s.y. 00542X Topsoil (from offsite) c.y. Accept (Prod) NA MCCTR Central Lab 1k 765 NA
09.45 Wildflowers lb. 00000 No Request for Test Required
09.46 Liming ton 00533 Lime lb. NO Req for Test NA Visual Project Staff NA
09.47 Bus Shelter ea. 06538 Shelter ea. TBD
09.49 Planting and ea. 00327P Water (plantings) NO request for test required
Mulching 00510 Peat c.y. NO Req for Test NA Visual Project Staff NA
Trees, Shrubs 00533 Lime ton NO Req for Test NA Visual Project Staff NA
Vines 00496 Fertilizer lb. NO Req for Test NA MC Project Staff See Note 10
and 00536 Plant Materials NO Request for Test Required Lanscape Design Unit Approval See Note 11
Groundcover 00542P Topsoil - plantings (no turf estab) c.y. Accept (Prod) NA MCCTR Central Lab 1k 765 NA
Plants 07547 Tree NO Request for Test Required Lanscape Design Unit Approval See Note 11
09.50 Turf s.y. 00327P Water (plantings) gal NO Req for Test NA Visual Project Staff NA
Establishment 00512 Fertilizer lb. NO Req for Test NA MC Project Staff See Note 10
Erosion Control 00497 Seed lb. NO Req for Test NA MC Project Staff See Note 10
00514 Hay Mulch s.y. NO Req for Test NA Visual Project Staff NA
00533 Lime lb. NO Req for Test NA Visual Project Staff NA
00534 Mulch - Wood Fiber lb. NO Req for Test NA Visual Project Staff NA
00542 Topsoil (from project) c.y. NO Req for Test NA Visual Project Staff NA
00542X Topsoil (from offsite) c.y. Accept (Prod) NA MCCTR Central Lab 1k 765 NA
03982 Geotextiles, Erosion Control s.y. NO Req for Test NA QPL Project Staff NA
09.53 Sodding s.y. 00518 Sod s.y. NO Req for Test NA MC Project Staff See Note 11
other materials as listed in 09.50

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Chapter 8 - Minimum Schedule for Acceptance Testing

X=Not Standard, Frequency


A=Spec Pro
Material Material Sample Test Test 1 per Sample Size
Item Title Unit # Name Material Type Method Type Test (E) (M) lbs kg
09.76 Barricade
day 03603 Warning Lights ea. NO Req for Test NA Visual Project Staff NA
Warning Lights
09.77 Traffic Cone ea. 03934 Reflective Sheeting s.f. NO Req for Test NA QPL/MC Project Staff
NA
03948 Traffic Cones ea. NO Req for Test NA Visual Project Staff
09.78 Traffic Drum ea. 03934 Reflective Sheeting s.f. NO Req for Test NA QPL/MC Project Staff
NA
03927 Traffic Drums ea. NO Req for Test NA Visual Project Staff
09.79 Barricades ea. 03934 Reflective Sheeting s.f. NO Req for Test NA QPL/MC Project Staff
NA
03974 Construction Barricade ea. NO Req for Test NA Visual Project Staff
09.81 42in Traffic ea. 03934 Reflective Sheeting s.f. NO Req for Test NA QPL/MC Project Staff
NA
Cone 03948 Traffic Cones ea. NO Req for Test NA Visual Project Staff
10.01 Trenching and 04709 Sand (trenching and backfilling) c.y. NO Req for Test NA Visual Project Staff NA
l.f.
Backfilling other materials as listed elsewhere in Chapter 8
10.02 Light Standards 01432 Foundation ( Precast ) ea. Accept (Prod) NA PC1 Central Lab size See Note 7
and Traffic 03014-A Concrete Class A c.y. Accept (Prod) T22 FLABT Central Lab 75 60 4 cyl 4 cyl
Control 03100 Deformed Steel ( Reinforcing ) lb. Accept (Prod) T244 LMCT Central Lab 200t 180t 5ft 1.5m
Foundations 03504 Anchor Bolts ea. Accept (Prod) TBD LMCT Central Lab quantity 1 per size
03711 Ground Rod ea. NO Req for Test NA Visual Project Staff NA
10.03 Light Standards ea. 03704 Light Standard ea. Accept (Prod) TBD MC Central Lab quantity See Note 6
10.04 Rdwy Luminaire ea. 07645 Luminaire ea.
10.06 Underbridge
ea. No Request for Test - Catalog Cut - Designer
Luminaire ea. 03713 Luminaire - Under Bridge
10.08 Elec. Conduit l.f. 03693 Conduit & Fittings (all types) l.f.
10.09 Cast Iron
ea. Accept (Prod) NA MC Central Lab quantity NA
Junction Box ea. 03724 Junction Box & Cover
10.10 Conc Handhole ea. 01462 Handhole & Cover, Precast ea. Accept (Prod) NA PC1 Central Lab size See Note 7
10.11 4" Drain Pipe l.f. 01700 Pipe - Drain l.f.
10.12 Single
l.f. No Request for Test - Catalog Cut - Designer
Conductor l.f. 03730 Single Conductor
10.14 Cable In Duct l.f. 03612 Cable In Duct l.f.
10.15 Grounding l.f. 03709 Ground Wire l.f. NO Req for Test NA Visual Project Staff NA
Conductor 03711 Ground Rod ea. NO Req for Test NA Visual Project Staff NA
10.17 Service Entrance
ea. 00000 No Request for Test Required Catalog Cut Approval Designer of Record
& Cabinet
g
10.18 Light ea. 03729 Navigation Lights No Request for Test - Catalog Cut - Designer
11.01 Pole Anchor ea. 08301 To be Determined
11.02 Pedestals ea. 03801 Pedestals, Aluminum or Steel ea. Accept(Prod) TBD MC Central Lab quantity NA

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Chapter 8 - Minimum Schedule for Acceptance Testing

X=Not Standard, Frequency


A=Spec Pro
Material Material Sample Test Test 1 per Sample Size
Item Title Unit # Name Material Type Method Type Test (E) (M) lbs kg
11.03 Span Pole ea. 03802 Span Pole - Steel ea. Accept(Prod) NA MC Central Lab quantity See Note 2 & 6
03804 Span Pole - Wood ea. NO Req for Test NA MC Project Staff NA
11.04 X Mast Arm 03806 Mast Arm Assembly ea. Accept(Prod) NA MC Central Lab quantity See Note 2 & 6
11.05 Traffic Signals ea. 03766 Traffic Signal Equipment ea.
No Request for Test - Catalog Cut - Designer
03807 Traffic Signal ea.
11.06 Pedestrian ea. 00000
11.07 Button ea. 00000
11.08 Controllers ea. 00000
11.10 X Press. Veh. Det. 00000
11.11 Loop Detector & No Request for Test Required Catalog Cut Approval Designer of Record
ea. 00000
Sawcut
11.12 Mag. Veh. Det. ea. 00000
11.13 Control Cable l.f. 00000
11.14 A Msngr Spn Wire l.f. 00000
11.15 X PVC Conduit 00000
11.16 Illum. Signs ea. 00000
No Request for Test Required Catalog Cut Approval Designer of Record
11.17 Alt. Flsh Sig for
ea. 00000
A Wrnng Sgns
11.18 Rmvl/ Relo
l.s. 08031 To be Determined
Traff Sig. Equip
11.30 High Mounted
Inter Illum. day 00000 No Request for Test Required Catalog Cut Approval Designer of Record
Flashing Arrow
11.31 Changeable
Message Sign /
day 03764 Sign (Variable Message) ea. NO Req for Test NA MC Project Staff NA
Remote
Controlled Sign
12.00 Hwy Signing 00000 No Request for Test Required
12.01 Ohead Sign Sup. ea. 03928 Sign Support (Overhead) ea. Accept(Prod) NA MC Central Lab quantity See Note 2 & 6
12.02 Overhead Sign ea. 03014-A Concrete-Class A (3000/21) c.y. Accept (Prod) T22 FLABT Central Lab 75 60 4 cyl 4 cyl
Support 03100 Deformed Steel, Reinforcing lb. Accept (Prod) T244 LMCT Central Lab 200t 180t 5ft 1.5m
Foundation 03504 Anchor Bolts ea. Accept (Prod) TBD LMCT Central Lab quantity 1 per size
03711 Ground Rod ea. NO Req for Test NA Visual Project Staff NA
12.03 Side Mntd Sign
ea. All Materials and Frequencies as listed under 12.02
Fndtn
12.04 Sign Panel
s.f. 00000 No Request for Test Required Catalog Cut Approval Designer of Record
Overlay

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Chapter 8 - Minimum Schedule for Acceptance Testing

X=Not Standard, Frequency


A=Spec Pro
Material Material Sample Test Test 1 per Sample Size
Item Title Unit # Name Material Type Method Type Test (E) (M) lbs kg
12.05 Delineators ea. 03933 Delineator ea. NO Req for Test NA QPL/MC Project Staff NA
03952 Sign Post ea. Accept(Prod) TBD MC Central Lab quantity See Note 1
12.07 Sign Face -
Sign Panels, Extruded Aluminum s.f. NO Req for Test NA QPL/MC Project Staff NA
Extrdd Alum. s.f. 03936
12.08 Sign Face - s.f. 03938 Sign Face - Sheet Aluminum s.f. NO Req for Test NA QPL/MC Project Staff NA
Sheet Alum. ea. 03952 Sign Post ea. Accept (Prod) NA MC Central Lab quantity See Note 1
12.09 Painted Pvmnt l.f. 00060 Paint Wtrbrn Pvmt Mrk (3 min) gal NO Req for Test NA MC Project Staff
See Note 5
Markings lb. 00308 Glass Spheres lb. NO Req for Test NA MC Project Staff
12.10 Epxy Pvmnt, l.f. 00064 Paint - Epoxy Pvmt Mark gal NO Req for Test NA MC Project Staff
See Note 5
Symb and Lgnds s.f. 00306 Glass Spheres lb. NO Req for Test NA MC Project Staff
12.11 Pvmnt Markings s.f. 00000 No Request for Test Required
12.12 Temp Pvmnt
l.f. 00000 No Request for Test Required
Mrkng Tape
12.14 Black Mrkng NA
l.f. 00206 Preformed Black Marking Tape l.f. NO Req for Test NA MC Project Staff
Tape
12.15 X Tublr Sign Sup. ea. See 06.03 Structural Steel requirements
12.16 Black Epoxy
Resin Pvmnt l.f. / 00064 Paint - Epoxy Pvmt Mark l.f. / NO Req for Test NA MC Project Staff See Note 5
Mrkings Symbls s.f. s.f.
and Lgnds
12.20 Constr. Signs -
Encap. Lens s.f. 03945 Construction Signing s.f. NO Req for Test NA QPL/MC Project Staff NA
Refl Sheeting
13.00 X Utilities Utilities Special Provisions NO Request for Test Required
Gen. Clss Imp
18.00 00000 No Request for Test Required
Att Sys
18.01 X Repair Impact 00000 No Request for Test Required
Impact Att Sys.
18.02,3,4 ea. 03970 Impact Attenuator ea. NO Req for Test NA QPL Project Staff quantity NA
(A, B or C)
18.05 X Att Sys "D" 03970 Impact Attenuator ea. NO Req for Test NA QPL Project Staff quantity NA
18.06 Type D Prtbl
hr. 03970 Impact Attenuator ea. NO Req for Test NA QPL Project Staff quantity NA
Imp Att Sys.

Copy of DMT_Manual_Chapter 8_Acceptance Testing v10N 55


Chapter 8 - Minimum Schedule for Acceptance Testing

X=Not Standard, Frequency


A=Spec Pro
Material Material Sample Test Test 1 per Sample Size
Item Title Unit # Name Material Type Method Type Test (E) (M) lbs kg
18.07 Temp Impact ea. 00298 Sodium Chloride lb. NO Req for Test NA MC Project Staff NA
Atten Sys. 03970 Impact Attenuator ea. NO Req for Test NA QPL Project Staff quantity NA
04703 Sand Filler c.y. NO Req for Test NA MC Project Staff NA
General Note: Materials used within an item not referenced in the table must be tested as specified in the special provision for that item, or as they would be typically tested with other items.
Should neither provide direction, contact the Division of Materials Testing for assistance.
Notes
1 Sample may be required depending on source of material. DMT personnel will request sample from project if needed.
2 Notify Division of Materials Testing prior to fabrication to schedule plant inspection. Submit Request for Test after items are inspected by project staff upon delivery.
3 Submit one test pad per 50 of the same type or portions thereof. If there are less than 50 pads total and more than one type, submit the type with the greatest quantity.
4 DO NOT submit a Request for Test unless the water is non-potable. Water may be tested if drawn from a suspect source. (1qt/1 lt sample if needed - 1 per project)
5 Review Batch # on Materials Certificate. Contact DMT (860) 258-0387 to confirm approved Batch #'s.
6 Material Certificate must indicate conformance for entire assembly, including but not limited to base, shaft, bracket arm, galvanized coating and deflection testing (if required).
7 Mat-100 can contain multiple sizes, each size on the project must be documented with a MAT-100. Total project quantity per size does not require testing.
8 Notify District Laboratory to schedule a field inspection.
9 Project staff should verify bags used are labeled as meeting ASTM C150, Mortar must meet C1714 or C387, Lime C207, Grout C1107
10 Material Certificate may be substituted for affadavit.
11 Send Request for inspection to Landscape Design Unit, Newington Room 3401 NWA (860) 594-3336
12 PC1 for item will cover frames and grates if incorporated into precast items. Material Certification applies when material is not integral with a precast item.
13 Summary of Density testing to be submitted with Final Materials Certificate Request is not required * MAT-100 NOT REQUIRED.
14 Represented quanity can be adjusted based on field testing results. Contact DMT for direction.

Copy of DMT_Manual_Chapter 8_Acceptance Testing v10N 56


Chapter 9 - Minimum Schedule for Assurance Testing

Legend
Item: Standard Specification Section and the first four digits of the Contract Item number. Column also includes section headings
Title: Generally the overall subject of the Standard Specification Section and the Contract Item numbers.
Material Code: Code used in SiteManager and by the Division of Materials Testing to identify component materials used in Contract Items
Material Name: Definition of the Material #
Test Type: Describes where the test is performed
Sample Resp: Who performs the sampling
Frequency: Number of tests required per quantity of material using the sample units.
Sample Units: Units of the amount of material represented by a single sample or test.
Sample Size: Size of Sample
Material Sample Freq. Freq Sample
Test Type
Item Title Code(s) Material Name Resp. 1 per Units Size

Earthwork
02.02 Roadway Excavation, Formation of 08037 Recl. Waste
Embankment and Disposal of 08037X Recl. Waste ( OFFSITE ) Field Central Lab 50000 tons na
Surplus Material 08039 Embankment Material
02.03 Structure Excavation 08037 Recl. Waste
08037X Recl. Waste ( OFFSITE ) Field Central Lab 50000 tons na
08039 Embankment Material
02.07 Borrow 04902 Borrow Field Central Lab 50000 tons na
02.12 Subbase 04819 Gravel (Bank Run)
08034 Stone (Broken/Crushed) District Lab 50000 tons 80 lbs
08035 Gravel (Crushed) Laboratory Central Lab 30000 tons na
08036 Recl. Misc. Agg.
08036X Recl. Misc. Agg. ( OFFSITE )
Project
03.03 Concrete Base 03014-PAV Concrete-Pavement (3500psi/25MPa) Field Personnel
2500 c.y. na
03.04 Processed Aggregate Base 04819 Gravel (Bank Run)
08034 Stone (Broken/Crushed)
08035 Gravel (Crushed) Laboratory District Lab 30000 tons 80 lbs
08036 Recl. Misc. Agg. Central Lab 30000 tons na
08036X Recl. Misc. Agg. ( OFFSITE )
03.05 Processed Aggregate 04819 Gravel (Bank Run)
08034 Stone (Broken/Crushed) District Lab 30000 80 lbs
08035 Gravel (Crushed) Laboratory Central Lab 30000 tons na
08036 Recl. Misc. Agg.
08036X Recl. Misc. Agg. ( OFFSITE )

Copy of DMT_Manual_Chapter 9_Assurance Testing V1.1 57


Chapter 9 - Minimum Schedule for Assurance Testing

Material Sample Freq. Freq Sample


Test Type
Item Title Code(s) Material Name Resp. 1 per Units Size

Surface Courses or Pavements


04.01 Concrete Pavement 03014-PAV Concrete-Pavement Project 4 cyl
Field 2500 c.y.
(3500psi/25MPa) Personnel na
04.06 Bituminous Concrete
04003 Curb Mix
HMA, Level 1,2,3,4
04052,3,4,5
(9.5 mm / 0.375 in)
HMA, Level 1,2,3,4
04056,7,8,9
(12.5 mm / 0.5 in)
HMA, Level 1,2,3,4
04060,1,2,3 Density1 40
(19.0 mm / 0.75 in) 2
Laboratory Central Lab ea
HMA, Level 1,2,3,4
04064,5,6,7
(25.0 mm / 1.0 in)
04068, 9, 70, HMA, Level 1
71 (37.5 mm / 1.5 in)
04072,3,4,5 #4 Superpave Level 1,2,3,4

HMA, Level 1,2,3,4


04076, 7, 8, 9
(6.25 mm / 0.25 in)
Structures
05.06 Retaining Walls, Endwalls and 03014-A Concrete-Class A (3000psi/21MPa) Project
Field Personnel
2500 c.y. na
Steps 03014-C Concrete-Class C (3000psi/21MPa)
06.01 Concrete for Structures 03014-A Concrete-Class A (3000psi/21MPa)
Project
03014-C Concrete-Class C (3000psi/21MPa) Field Personnel
2500 c.y. na
03014-F Concrete-Class F (4000psi/28MPa)
Note:
1 Test performed on Core samples using AASHTO T-331.

Copy of DMT_Manual_Chapter 9_Assurance Testing V1.1 58


Appendix A Forms

Form Name
MAT-100 Request for Test
MAT-103 Report of Rejected Material
MAT-104 Report of Test: Miscellaneous Material
MAT-106 DMT Contact List
MAT-107 Notable Observation
MAT-108 Daily Work Report
MAT-108HMA HMA Inspector Checklist
MAT-109 Core Sample Documentation

MAT-200 Inspection Report of Metal Pipe (Steel)


MAT-201 Inspection Report of Aluminum Pipe
MAT-202 Inspection Report of Perforated Metal Pipe (Steel)
MAT-203 Inspection Report of Structural Plate and Pipe Arches
MAT-204 Inspection Report of Culvert End
MAT-205 Report of Tests: Bank Run Gravels or Processed Aggregate
MAT-206 Report of Test: Sand
MAT-207 Report of Test: Coarse Aggregate
MAT-208 Report of Test: Rock Salt
MAT-209 Report of Test: Calcium Chloride
MAT-211 Report of Test: L.A. Abrasion & Soundness
MAT-213 Report of Test: Moisture/Density
MAT-217 Moisture Density Data Computation Sheet 6 mold
MAT-218 Moisture Density Data Computation Sheet 4 mold
MAT-219 Specific Gravity and Absorption of Coarse Aggregate Worksheet
MAT-220 Fine Aggregate Soundness Worksheet - AASHTO T 104
MAT-221 Coarse Aggregate Soundness Worksheet - AASHTO T 104
MAT-222 Assurance Report: Field Testing Personnel and Equipment
MAT-224 Assurance Report: Plastic PC Concrete
MAT-225 Assurance Report: Plastic PC Concrete (Metric)
MAT-228 Report of Test: Glass Beads
MAT-229 Report of Test: Visi Beads
MAT-230 Report of Test: Water
MAT-235 Report of Test: White &Yellow Fast Dry, Solvent Based Pavement Markings
MAT-236 Report of Test: White &Yellow Regular Dry, Solvent Based Pavement Markings
MAT-237 Report of Test: White &Yellow Airport Solvent Based Paint
MAT-239 Report of Test: White & Yellow Fast Dry, Waterborne Paint
MAT-240 Report of Test: White & Yellow Regular Dry, Waterborne Paint
MAT-241 Independent Assurance Program Evaluation Report: Concrete Aggregates - Fine Aggregates
MAT-242 Independent Assurance Program Evaluation Report: Concrete Aggregates - Coarse Aggregates
MAT-243 Independent Assurance Program Evaluation Report: Subbase and Processed Aggregate Base
MAT-244 Independent Assurance Program Evaluation Report: Plastic PC Concrete
MAT-245 Aggregate Assurance Samples Variation Limits

A1
MAT-300 Report of Test: Anchor Bolts (Straight)
MAT-301 Report of Test: Anchor Bolts (w/Hook)
MAT-302 Report of Test: Hex Bolts
MAT-303 Report of Test: Chain Link Fence Fabric
MAT-304 Report of Test: Reinforced Concrete Pipe
MAT-305 Report of Test: Steel Bars and Shapes
MAT-306 Report of Test: Plain Wire for Welded Wire Fabric
MAT-307 Report of Test: General Tensile Strength
MAT-308 Report of Test: Portland Cement Concrete Cylinders
MAT-309 Report of Test: Masonry Concrete Units
MAT-310 Report of Test: Elastomeric Bearing Pad
MAT-312 Report of Test: Clay Brick
MAT-313 Report of Test: Concrete Block for Slope Protection
MAT-314 Certification of Precast Concrete Products
MAT-316 Report of Test: Portland Cement (All Types)
MAT-323 Report of Test: Steel Strand
MAT-324 Field Report: Inspection of Prestressed/Precast and Reinforced Concrete Pipe Manufacturers
MAT-325 Report of Test: Chain Link Fence Hardware
MAT-326 Report of Test: Chain Link Fence Tension Wire
MAT-327 Report of Test: H-Piles and Wide Flange Shapes
MAT-328 Report of Test: Deformed Steel Wire for Concrete Reinforcement

MAT-401 Report of Test: Asphalt Binder


MAT-402 Report of Test: Emulsified Asphalt
MAT-404 Field Report: Check List for Bituminous Concrete Plants (Batch Type)
MAT-405 Field Report: Check List for Bituminous Concrete Plants (Drum Type)
MAT-406 Field Report: Field Laboratory (Mix Plant) Apparatus Inspection Sheet
MAT-407 Field Report: Laboratory Plant Deficiency
MAT-408 Field Report: Verification Form
MAT-412s_ppt Report of Test: Bituminous Superpave Quality Superpave (s_ppt)
MAT-412ut Report of Test: Bituminous Superpave Quality Ultra Thin Bonded HMA (ut)
MAT-412s Report of Test: Bituminous Superpave Quality Superpave (s)
MAT-412m Report of Test: Bituminous Superpave Quality Marshall (m)
MAT-419 Quality Control Plan for Fine Aggregates used in HMA
MAT-429s Job Mix Formula Superpave (s)
MAT-429m Job Mix Formula Marshall (m)
MAT-429ut Job Mix Formula Ultra Thin Bonded HMA (ut)
MAT-433 Worksheet: Ignition Oven Correction Factor Summary
MAT-438 Daily Plant Adjustment
MAT-440 Mix Design Status

MAT-600 Report of Witness Test HMA Independent Assurance

A2
Process Id: MAT100MA Print Date: 00/00/0000

State of Connecticut
Department of Transportation
Material Test Report

SAMPLE ID REMARKS
REVISED SAMPLE ID
Material Code
Material Description
Sample Date
Sampled By
Source of Supply
Producer/Supplier Code
Material Rep Qty
Sample Unit
Sample Test Type
Acceptance Method Type
Control Type
Control Number
Sample Taken From
Purpose/Intended Use
Location of Sample
Plant ID / TYPE /
Plant Name
Contract Number
District Number
Federal Aid Number
Field Office Phone Number
Sample Status
Date of Assigned Status
Creator User ID

Project Material Rep


LIN Item Code CAT Item Description
Number Qty

Total Material Represented Quantity:

The MAT-100 must accompany all samples and documentation submitted to the Division of Materials Testing
(DMT). The form is normally produced electronically through CMR/SiteManager. All samples other than PC
concrete cylinders must have a MAT-100 attached or included so that the sample can be tracked by DMT
personnel. Samples or documentation received without a MAT-100 may be returned to the project or discarded
without any action by the DMT.

A3
MAT-101 REQUEST FOR TEST (ENVELOPE) (DELETED)
MAT-102 MATERIAL SAMPLE ID CARD (DELETED)
MAT-103 REPORT OF REJECTED MATERIAL

A4
Report of Rejected Material (MAT-103) Instructions

The Report of Rejected Material form serves the following purpose:

1. Identify the project and material that did not meet specification.

2. Report action taken (if any), which only includes retesting the material with an additional
sample and achieving acceptable results or removing and replacing the deficient material
with acceptable material. When such an action is taken, the MAT-103 provides the DMT
with information on how rejected material was addressed. Signatures are required in this
section to acknowledge the rejection and the action taken.

Please Note: Portland Cement (PC) Concrete is recommended for acceptance or rejection
based on concrete cylinder test results at 28 days of age. Windsor Probe or Swiss Hammer
results are for information only and will not override the test cylinder results at 28 days
regardless of when they are performed. The PC concrete will be listed as an exception to
the specifications on the Final Materials Certificate unless the District accepts the concrete
using the acceptance criteria described below.

3. In the case where no action was taken, the District may formally accept the non-complying
or deficient material in accordance with Sections 1.06.02 or 1.06.04. Signatures in this
section are intended for formal acceptance of the non-complying or deficient material by the
District. In the case where a Town Official or Consulting Engineer accepts material, if the
District agrees, it must formally concur with the signatures. The DMT may still take
exception to the District acceptance and list the material as an exception to the specification
on the Final Materials Certificate if it is unable to concur.

MAT-104 REPORT OF TEST: MISCELLANEOUS MATERIAL


STATE OF CONNECTICUT DATE PROJECT/SAMPLE NO.
DEPARTMENT OF TRANSPORTATION
BUREAU OF ENGINEERING & CONSTRUCTION LABORATORY NO.
REPORT OF TEST: MISCELLANEOUS MATERIAL
MAT-104 Revised July 2003

RECOMMENDED FOR REMARKS

The MAT-104 will be used by DMT personnel to report the results of testing on materials that are not otherwise
covered by any specific reporting form.

MAT-105 Return of Request for Test (DELETED)


A5
CONNECTICUT DEPARTMENT OF TRANSPORTATION
DIVISION OF MATERIALS TESTING
Mat-106 DMT Contact List
REPRESENTATIVE (DMT - Rocky Hill)
MATERIAL TO BE TESTED
MATERIALS STAFF Telephone (860)
AGGREGATES (COARSE & FINE) See District Labs Below*
BRICK, CONCRETE BLOCK, CONCRETE CYLINDER RESULTS
MARK BROTHWELL 258-0342
PAINT (TRAFFIC), GLASS BEADS, SALT (WINTER)
VITTORIO CASTRO 258-0387
CEMENT (TYPE I, I/II, III), GROUT
DAN GUZZO 258-0339
CERTIFICATIONS, PIPE - PLASTIC
JAMES WINAR 258-0361
CHAIN LINK FENCE, GUARD RAIL, STEEL ITEMS (REBAR, BOLTS, ETC.)
MARK BROTHWELL 258 - 0378
CONCRETE MIX DESIGNS (NON-STANDARD), PRECAST/ CONCRETE, BOX CULVERTS
DANIEL GUZZO 258-0339
CONCRETE MIX, (STANDARD) MIXES (Check SiteManager Terminal Server Materials Folder)
CHARLES GARDON 258 - 0717
CORROGATED METAL PIPE See District Labs Below*
CRACK SEALERS, JOINT SEALERS, MEMBRANES, EMULSIONS
RAFFAELE DONATO 258-0709
FENCE, CHAINLINK, GUARD RAIL
MARK BROTHWELL 258-0378
HOT MIX ASPHALT (REGIONS)
HOT MIX ASPHALT (Plant) Eastern MICHAEL EMMERICH 830-6782
HOT MIX ASPHALT (Plant) North West SHAWN SMITH 212-7216
HOT MIX ASPHALT (Plant) South East DONALD NOTO 205-8984
HOT MIX ASPHALT (Plant) DAVID PARILLO 258-0389
HOT MIX ASPHALT (Mix Assurance) ANDREW BEDNAR 258-0708
PAINT / STRUCTURAL STEEL
THOMAS LYNCH 258-0329
DANIEL FURLANI 258-0338
PRECAST CONCRETE CATCH BASINS, MANHOLES and TOPS, PIPE REINFORCED CONCRETE
STEPHEN MANN 258-0344
FINAL MATERIAL CERTIFICATION
LAURA PELLETIER 258-0323
SITEMANAGER
ROBERTO RODRIGUES 258-0343
DISTRICT LABORATORY*

AGGREGATES and RIP RAP, PIPE, METAL, ALUMINUM CORRUGATED See District Labs Below*

DISTRTICT 1 DISTRICT 3
Justin Labossiere (860) 258-0335 Steve Parkosevich (203) 389-3128 /29
DISTRICT 2 DISTRICT 4
Mark Tice (860) 537-8935/36 Gerald Smith (860) 585-2780 /81

A6
STATE OF CONNECTICUT NOTABLE OBSERVATION
Department of Transportation MAT-107
Division of Materials Testing
280 West Street
Rocky Hill, CT 06067 Rev. 09/13 Date:

Project: District:
Project Description:
Prime Contractor: Producer/Supplier:
QA Inspector: P/S Location:
QA Firm:

THE FOLLOWING OBSERVATION IS/WAS NOTED:

Name of Photos: 1 4 7
*SEE LAST PAGE 2 5 8
Total No.: 3 6 9

Verbally provided to of on
Name Company/Project Date

Inspector
Print

Distribution: Asst. District Eng.


Supervising Eng. (District) Signature
Project Engineer (District)
Supervising Engineer (DMT)
Principal Engineer (DMT) Phone Number

DMT USE ONLY:

ACTION TAKEN: (IF ANY)

DATE RESOLVED: Supervising Engineer (DMT):

Signature:

A7
STATE OF CONNECTICUT NOTABLE OBSERVATION
Department of Transportation MAT-107
Division of Materials Testing
280 West Street
Rocky Hill, CT 06067 Rev. 09/13 Date:

THE FOLLOWING OBSERVATION IS/WAS NOTED: continued...

A8
STATE OF CONNECTICUT NOTABLE OBSERVATION
Department of Transportation MAT-107
Division of Materials Testing
280 West Street
Rocky Hill, CT 06067 Rev. 09/13 Date:

PHOTOS:

A9
STATE OF CONNECTICUT NOTABLE OBSERVATION
Department of Transportation MAT-107
Division of Materials Testing
280 West Street
Rocky Hill, CT 06067 Rev. 09/13 Date:

PHOTOS: continued...

A10
STATE OF CONNECTICUT NOTABLE OBSERVATION
Department of Transportation MAT-107
Division of Materials Testing
280 West Street
Rocky Hill, CT 06067 Rev. 09/13 Date:

A11
CONNECTICUT DEPARTMENT OF TRANSPORTATION
Division of Materials Testing
MAT 108 rev 1/15

DATE Q. A. INSPECTOR

PLANT / SAMPLE PURPOSE


MATERIAL # OF TESTS SAMPLE
PROJECT PROJECT # MATERIAL
QUANTITY WITNESSED ACCEPTANCE ASSURANCE OTHER ID #
LOCATION

Q. C. INSPECTORS

(CERTIFICATION No./COMPANY)

COMMENTS /DEFICIENCIES:
NOTE: Double click in this area and erase this sentence before entering comments / deficiencies text.

Enter Start and estimated End times for time from and to work station or home Total Shift Hours

Start: End: Total Regular Hours:

Enter Start and End times for actual time at the plants or projects Total Overtime Hours:

Start: End: Vacation / Sick Leave / PL:

ATTACHMENTS

Notable Observations Form Other Specify

Plant/Project Material Reccomended Status

Material
Information:

DAILY WORK REPORT


A12
HMA INSPECTOR CHECKLIST MAT-108HMA
PLANT/LOCATION: DATE:

PLANT TECHNICIAN: STATE INSPECTOR:

PROJECT(S): MATERIAL(S):

; AASHTO TESTS WITNESSED REMARKS


T168 - Sampling Bituminous Mixtures
R47 - Sample Reduction
T312 - Preparation of Gyratory Sample
T308 - Asphalt Content - Ignition Sample
T209 - Theoretical Maximum Gravity (GMM)
T30 - Sieve Analysis
T166 - Bulk Specific Gravity (GMB)
T255 - Moisture Content
; ADDITIONAL INFORMATION REMARKS

Confirm assignment, correct specification year, and mix status(A/PT) with Plant Technician?

Review test data charts, past technician notes and copies of past testing reports?
Inspect aggregates for consistency, quality, cleanliness and approved source of supply?
Visually inspect stockpiles and cold-feed bins for segregation and contamination?
Latest JMF and HMA laboratory correction factors are available and accurate?
Appropriate PG binder grade to be used for the days production?
Inspect Haul units for proper canvas covers and approved truck body release agents?
Check the temperature of the mix?
Inspect the process of the Batch/Drum plant operations?
Check truck tickets for mix proportion, class, RAP content, moisture, and target weights?
Is the HMA plant running only on full automatic (not auto manual or manual)?

; SAMPLES REMARKS
Retrieve all QC Documentation?
Obtain random Verification sample(s)?
Was a Liquid Bituminous sample obtained?
If Yes,-------->> Sample Info.:
Was an Independent Assurance Split Sample obtained?
If Yes,-------->> Project: Material:
QC Test #:
COMMENTS/DEFICIENCIES:

A13
CONNECTICUT DEPARTMENT OF TRANSPORTATION DIVISION OF MATERIALS TESTING
Core Sample Documentation
Mat 109 Rev 4/14 Security ID Tag:
STATE OF CONNECTICUT
DEPARTMENT OF TRANSPORTATION SEAL NO. 1: ________________
DIVISION OF MATERIALS TESTING
SEAL NO. 2: ________________

Project No.: Route:

Town: District No.:

Paving Contractor: HMA Plant:

HMA Mix Size: Level: Lift Thickness:

Inspector: Project Phone Number:

Core Sample Label Date Paved Location


Date Base Material Offset
Lot (M or J)# - # (If paving at Night, date Bridge
before midnight Cored Station Number (ft)
FORM 816 Section 4.06.03 Number
applies) leveling milled (if applies)

Do any of the Core Sample(s) above complete a lot(s)? Yes No

If Yes, list the Lot(s):

Inspector Signature Contractor Rep. Signature

If you have any questions or require further information,


280 West Street, Rocky Hill, CT 06067 Tel: (860) 258 0350 or Tel: (860) 258 - 0340
A14
METAL PIPE (Steel)

Note: Attach Manufacturers/Fabricators Material Certifications

KIND OF MATERIAL Date Project #


State of Connecticut
SOURCE OF SUPPLY Department of Transportation
Sample ID #
Bureau of Engineering & Construction
LOCATION OF SOURCE OF SUPPLY
Inspection Report of Metal Pipe (Steel)
MAT-200
SAMPLE TAKEN FROM
Nominal Size of Pipe (inches/mm):
LOCATION OF
Thickness of Steel (inches/mm):
SAMPLED BY
Type of Seam:
DATE SAMPLED
Thickness of Asphalt (inches/mm):
USING AGENCY Paved Invert (inches/mm):

QUANTITY PRESENTED Type of Coupling Bands (inches/mm):

PURPOSE FOR WHICH MATERIAL WILL


Thickness of Steel - Bands (inches/mm):
BE USED
Width of Coupling Bands (inches/mm):

Corrugation or Helical Rib Size (inches/mm):


SAMPLE RECEIVED
NOTE: Aluminized Steel Pipe does not require asphalt coating or paved invert
Person Performing Inspection (Initials):

DATE MATERIAL WILL BE USED Recommended For: Remarks:

WHERE MATERIAL WILL BE USED

Division of Materials Testing

A15
ALUMINUM ALLOY CULVERT PIPE
PERFORATED ALUMINUM ALLOY PIPE FOR UNDERDRAINS

Note: Attach Manufacturers/Fabricators Material Certifications


KIND OF MATERIAL Date Project #

State of Connecticut
SOURCE OF SUPPLY Department of Transportation Sample ID #
Bureau of Engineering & Construction
Inspection Report of Aluminum Pipe
LOCATION OF SOURCE OF SUPPLY MAT-201

SAMPLE TAKEN FROM


Nominal Size of Pipe (inches/mm):

LOCATION OF Thickness of sheet (inches/mm):


Type of Seam (inches/mm):
SAMPLED BY
Number of Rows of Perforations:
Diameter of Perforations (inches/mm):
DATE SAMPLED
Height of Uppermost Rows of
Perforations Above Bottom of
USING AGENCY Invert (inches/mm)
Chord Length of Unperforated
QUANTITY PRESENTED Segments (inches/mm):
Nominal Size of Pipe (inches/mm):
PURPOSE FOR WHICH MATERIAL
WILL BE USED Nominal Size of Pipe (inches/mm):
Nominal Size of Pipe (inches/mm):
SAMPLE RECEIVED
Nominal Size of Pipe (inches/mm):
Person Performing Inspection: (initials) :

DATE MATERIAL WILL BE USED Recommended For Remarks

WHERE MATERIAL WILL BE USED

Division of Materials Testing

A16
PERFORATED METAL PIPE (Steel)

Note: Attach Manufacturers/Fabricators Material Certifications

KIND OF MATERIAL Date Project #


State of Connecticut
Department of Transportation
SOURCE OF SUPPLY Sample ID #
Bureau of Engineering & Construction
Inspection Report of
LOCATION OF SOURCE OF SUPPLY Perforated Metal Pipe (Steel)
MAT-202
SAMPLE TAKEN FROM
Nominal Size of Pipe (inches/mm):
LOCATION OF
Thickness of Steel (inches/mm):
SAMPLED BY Type of Seam:
Number of Rows of Perforations:
DATE SAMPLED
Diameter of Perforations (inches/mm):
USING AGENCY Height of Uppermost Rows of
Perforations Above bottom of
QUANTITY PRESENTED Invert (inches/mm):
Chord Length of Unperforated
PURPOSE FOR WHICH MATERIAL WILL
BE USED Segment (inches/mm):
Type of Coupling Bands:
SAMPLE RECEIVED Thickness of Steel Bands (inches/mm):
Width of Coupling Bands (inches/mm):
DATE MATERIAL WILL BE USED Corrugation or Helical Rib Size (inches/mm):

Person Performing Inspection (initials) :

WHERE MATERIAL WILL BE USED

Recommended For Remarks

Division of Materials Testing

A17
STRUCTURAL PLATE AND PIPE ARCHES

Note: Attach Manufacturers/Fabricators Material Certifications

KIND OF MATERIAL Date Project #


State of Connecticut
Department of Transportation
SOURCE OF SUPPLY Sample ID #
Bureau of Engineering & Construction
Inspection Report of Structural
LOCATION OF SOURCE OF SUPPLY Plate and Pipe Arches
MAT-203
SAMPLE TAKEN FROM
Steel Aluminized Steel Aluminum
LOCATION OF
Nominal Size of Structural Plate (inches/mm):

SAMPLED BY Thickness of Plates (inches/mm):

DATE SAMPLED Diameter of Perforations (inches/mm):


Size of Corrugations or Helical Ribs (inches/mm):
USING AGENCY
Location of Longitudinal Bolt Holes:
QUANTITY PRESENTED
Location of Circumferential Bolt Holes:
PURPOSE FOR WHICH MATERIAL WILL
BE USED
Center of Bolt Hole to Edge of Plate:
Type of Coating:
SAMPLE RECEIVED

Person Performing Inspection (initials) :

DATE MATERIAL WILL BE USED Recommended For Remarks

WHERE MATERIAL WILL BE USED

Division of Materials Testing

A18
CULVERT END

Note: Attach Manufacturers/Fabricators Material Certifications

KIND OF MATERIAL Date Project #


State of Connecticut
Department of Transportation
SOURCE OF SUPPLY Sample ID #
Bureau of Engineering & Construction
Inspection Report of Culvert End
LOCATION OF SOURCE OF SUPPLY
MAT-204
SAMPLE TAKEN FROM
Steel Aluminized Steel Aluminum
LOCATION OF Nominal Size of Pipe (inches/mm):
Thickness of Sheet (inches/mm):
SAMPLED BY
Thickness of Asphalt (inches/mm):
DATE SAMPLED
Dimension B (inches/mm):
USING AGENCY Dimension H (inches/mm):
Dimension L (inches/mm):
QUANTITY PRESENTED
Dimension W (inches/mm):
PURPOSE FOR WHICH MATERIAL WILL
Attachment System:
BE USED
Edge Reinforcement:
SAMPLE RECEIVED Type of Seam:
NOTE: Aluminized Steel Pipe does not require asphalt coating or paved invert.
DATE MATERIAL WILL BE USED Recommended For: Remarks:

WHERE MATERIAL WILL BE USED

Division of Materials Testing

A19
T27/C136 Non-cumulative RETAINED MASSES
2 1/2
63 mm
5 2
125 mm 50 mm
3 1/2 1 1/2
90 mm 37.5 mm
1 1/2 1
37.5 mm 25 mm
3/4 3/4
19 mm 19 mm
1/4 1/4
6.3 mm 6.3 mm
PAN PAN

1/4 1/4
6.3 mm 6.3 mm
No. 10 No. 10
2.0 mm 2.0 mm
No. 40 No. 40
425 m 425 m
No. 100 No. 100
150 m 150 m
No. 200 No. 200
75 m 75 m
PAN PAN

KIND OF MATERIAL STATE OF CONNECTICUT DATE PROJECT #

DEPARTMENT OF TRANSPORTATION
BUREAU OF ENGINEERING & CONSTRUCTION SAMPLE ID #
SOURCE OF SUPPLY REPORT OF TESTS: BANK RUN GRAVELS
OR PROCESSED AGGREGATE MAT-205
LOCATION OF SOURCE OF SUPPLY % WEAR & LAB NO. MAXIMUM DENSITY
SIEVES % PASS SIEVES % PASS

SAMPLE TAKEN FROM 5 5


125 mm 125 mm
LOCATION OF 3 1/2 3 1/2 SOUNDNESS LOSS & LAB NO. OPTIMUM MOISTURE
90 mm 90 mm
SAMPLED BY 2 1/2 2 1/2
63 mm 63 mm
DATE SAMPLED 2 2
50 mm 50 mm % LIQUID ASPHALT

USING AGENCY 1 1/2 1 1/2 PLASTICITY & LAB NO. (PLASTIC OR NON-PLASTIC)
37.5 mm 37.5 mm
QUANTITY REPRESENTED 1 1
25 mm 25 mm
3/4 3/4
PURPOSE FOR WHICH MATERIAL WILL BE USED
19 mm 19 mm RECOMMENDED FOR:

1/4 1/4
6.3 mm 6.3 mm

DATE MATERIAL WILL BE USED No. 10


2.0 mm
No. 10
2.0 mm
REMARKS:
WHERE MATERIAL WILL BE USED No. 40 No. 40
425 m 425 m
DATE SAMPLED No. 100 No. 100
150 m 150 m
No. 200 No. 200
75 m 75 m Person Performing Test (Initials):

Division of Materials Testing

A20
T11/C117 T11/C117
ORIGINAL MASS gm ORIGINAL MASS gm

LESS WASHED MASS gm LESS WASHED MASS gm

MASS OF SILT gm MASS OF SILT gm

SILT % SILT %
T27/C136 T27/C136
RETAINED IND.RETAINED PASSING RETAINED RETAINED IND.RETAINED PASSING RETAINED
MASS % % % MASS % % %
5/8 5/8
16.0 mm 16.0 mm
1/2 1/2
12.5 mm 12.5 mm
3/8 3/8
9.5 mm 9.5 mm
No. 4 No. 4
4.75 mm 4.75 mm
No. 8 No. 8
2.36 mm 2.36 mm
No. 16 No. 16
1.18 mm 1.18 mm
No. 30 No. 30
600 m 600 m
No. 50 No. 50
300 m 300 m
No. 100 No. 100
150 m 150 m
PAN PAN

TOTAL MASS TOTAL MASS


F.M. F.M.

KIND OF MATERIAL STATE OF CONNECTICUT DATE PROJECT #


DEPARTMENT OF TRANSPORTATION
SOURCE OF SUPPLY BUREAU OF ENGINEERING & CONSTRUCTION SAMPLE ID #
REPORT OF TEST: SAND MAT-206
LOCATION OF SOURCE OF SUPPLY COLOR (GARDNER COLOR STANDARD) T21/C40
PASSING PERCENT PERCENT
SIEVE UNDER #11 OVER #11
SAMPLE TAKEN FROM
1/2
12.5 mm COMPRESSIVE STRENGTH (MPa)
LOCATION OF
3/8
7 day 28 day
9.5 mm
SAMPLED BY SAMPLE SAND
No. 4
4.75 mm
DATE SAMPLED OTTAWA SAND
No. 8
2.36 mm
USING AGENCY PERCENT OF OTTAWA
No. 16
1.18 mm
QUANTITY REPRESENTED RECOMMENDED FOR
No. 30
600 m
PURPOSE FOR WHICH MATERIAL WILL BE USED
No. 50
300 m
DATE MATERIAL WILL BE USED REMARKS
No. 100
150 m
WHERE MATERIAL WILL BE USED FINENESS
MODULUS

SILT %
Person Performing Test (initials) :
Division of Materials Testing
A21
T27/C136 Non-cumulative RETAINED MASSES
NO. 3 NO. 6 NO. 8
2 1/2
63 mm
2 1 1/2
50 mm 25 mm 12.5 mm
1 1/2 3/4 3/8
37.5 mm 19 mm 9.5 mm
1 1/4 1/2 No. 4
31.5 mm 12.5 mm 4.75 mm
1 3/8 No. 8
25 mm 9.5 mm 2.36 mm
1/2 No. 4 No. 16
12.5 mm 4.75 mm 1.18 mm
PAN PAN PAN

NO. 4 NO. 67
2
50 mm
1 1/2 1
37.5 mm 25 mm
1 1/4 3/4
31.5 mm 19 mm
1 1/2
25 mm 12.5 mm
3/4 3/8
19 mm 9.5 mm
1/2 No. 4
12.5 mm 4.75 mm
3/8 No. 8
9.5 mm 2.36 mm
PAN PAN PAN
KIND OF MATERIAL MAT-207 DATE PROJECT #

DEPARTMENT OF TRANSPORTATION
SOURCE OF SUPPLY SAMPLE ID #
DIVISION OF MATERIALS TESTING
REPORT OF TEST: COARSE AGGREGATE
LOCATION OF SOURCE OF SUPPLY SQUARE MESH PERCENT PASSING PERCENTAGE OF WEAR
SIEVES
SAMPLE TAKEN FROM SOUNDNESS % LOSS
2 1/2
63 mm
LOCATION OF 2
50 mm
SAMPLED BY 1 1/2 RECOMMENDED FOR
37.5 mm
DATE SAMPLED 1 1/4
31.5 mm

USING AGENCY 1
25 mm
QUANTITY REPRESENTED 3/4
19 mm
PURPOSE FOR WHICH MATERIAL WILL BE USED 1/2 REMARKS
12.5 mm

3/8
9.5 mm
DATE MATERIAL WILL BE USED
No. 4
4.75 mm
WHERE MATERIAL WILL BE USED No. 8
2.36 mm
No. 16
SAMPLE RECEIVED 1.18 mm Person Performing Test (initials):
No. 100
150 m
Division of Materials Testing
A22
Rock Salt
Sample Weight 1/2 inch % passing

ml AgNO3 Sample 3/8 inch % passing

Wt of Standard #4 % passing

ml AgNO3 Standard #8 % passing

% NaCl # 30 % passing

Salt Wt Pan

Dry Salt Wt Project # Sample ID#

% moisture Date Analyst

Specification Reference
Standard Specification ________________
Supplemental Specification ____________
Project Specification __________________
Other ______________________________
Person Accepting Technical Responsibility
Name: ______________________________
Title: ________________________________
Date Project #
Specification: Reference File 139 -
AASHTO M143, Type 1 (except State of Connecticut
sections 9.1.2 and 11.2) Department of Transportation
Methods: M143 Rapid, T27, T265 Bureau of Engineering & Construction Sample ID #
_________________________________ Report of Test: Rock Salt
Lab use only MAT-208
Spec. Results
Material #
% NaCl 95 % min _______________
Vendor #
Moisture 3% max _______________
Date Sampled % Passing inch 100 _______________

Destination Code % Passing 3/8 inch 95 100 _______________

% passing # 4 20 90 _______________
Material Quantity

% passing # 8 10 60 _______________
Material Unit
% passing # 30 0 15 _______________
Date Received
Person Performing Test (initials) : _______________
C or M

Dates ----
Recommended For Remarks

Division of Materials Testing

A23
Calcium Chloride
Project # Sample ID #

Date Analyst

Sample Wt.

N KmnO4

ml KmnO4

CaCl Factor

% CaCl

Specification Reference

Standard Specification ________________


Supplemental Specification ____________
Project Specification __________________
Other ______________________________
Person Accepting Technical Responsibility
Name: ______________________________
Title: _______________________________
Specification: AASHTO M144 via Form Date Project #
815 Section (9.42.02)
Methods: AASHTO T143, ASTM E449 State of Connecticut
_________________________________ Department of Transportation
Lab use only Bureau of Engineering & Construction Sample ID #
Report of Test: Calcium Chloride
Material #
MAT-209

Vendor #

Date Sampled Grade % CaCl

Grade 1 min. 77%


Destination Code
Grade 2 min. 90% % CaCl _____________________
Material Quantity
Grade 3 min. 94%
Material Unit

Date Received

Batch # Person Performing Test (initials) :__________________

C or M Recommended For Remarks

Dates ----

Division of Materials Testing

A24
T96/C131 Los Angeles Abrasion Test
Pass. Ret.
(inches/mm) (inches/mm)

Class A: 1 (37.5) 1 (25) - + 12 (1.7mm)


1 (25) (19) -
(19) (12.5) - + 12 (1.7mm)
(12.5) 3/8 (9.5) - Total of +12 (1.7mm)
Total Weight =
Total Wt. -

Minus +12 (1.7mm)


Total of 12 (1.7mm)

Class B: (19) (12.5) -


(12.5) 3/8 (9.5) -
Total Weight =

Total of -12 (1.7)mm) = = %


Total Weight

A: 1250 each required size 12 spheres


B: 1250 each required size 11 spheres Dust =

KIND OF MATERIAL Date


State of Connecticut IN-HOUSE
Department of Transportation TEST
SOURCE OF SUPPLY
Bureau of Engineering & Construction
Sample ID #
LOCATION OF SOURCE OF SUPPLY
Report of Test: L. A. Abrasion
& Soundness MAT-211
SAMPLE TAKEN FROM Class Wear, %: %
Soundness, % Loss (if applicable): %
LOCATION OF
(If Soundness reported, attach worksheet.)
SAMPLED BY

DATE SAMPLED Material #

USING AGENCY
Vendor #
QUANTITY PRESENTED

PURPOSE FOR WHICH MATERIAL


WILL BE USED

SAMPLE RECEIVED

DATE MATERIAL WILL BE USED Recommended For Remarks

WHERE MATERIAL WILL BE USED

A25
MOISTURE/DENSITY

State of Connecticut Date Project #


Department of Transportation
Bureau of Engineering and Construction Sample ID #
Report of Test: Moisture/Density
MAT 213

AASHTO T180 ASTM METHOD D

Maximum Density
(Kg/cu.m-Lbs/cu.ft)

Optimum Moisture

Person Performing Test (initials) :

Recommended For Remarks

Information
Division of Materials Testing

A26
Connecticut Department of Transportation
Moisture Density Data Computation Sheet
MAT-217 - 6" Mold

Date Tested 1 2 3 4
Project No. Soil & Tare
Sampled From Tare
Sampled By Wet Weight
Date Sampled X X X X
Type of Material Volume 13.33 13.33 13.33 13.33
Tested By Wet Density
W.C.
Sample ID No. Dry Density
% Stone Replaced lbs. Wet 500 500 500 500
3
Maximum Density = pcf kg/m Dry
Optimum Moisture = % W.C.
Clear Sheet

A27
Connecticut Department of Transportation
Moisture Density Data Computation Sheet
MAT-218 - 4" Mold

Date Tested 1 2 3 4
Project No. Soil & Tare
Sampled From Tare
Sampled By Wet Weight
Date Sampled X X X X
Type of Material Volume 30 30 30 30
Tested By Wet Density
W.C.
Sample ID No. Dry Density
% Stone Replaced lbs. Wet 500 500 500 500
3
Maximum Density = pcf kg/m Dry
Optimum Moisture = % W.C.
Clear Sheet

A28
SPECIFIC GRAVITY AND ABSORPTION OF COARSE AGGREGATE T 85/C127
DIVISION OF MATERIALS TESTING - MAT-219

Source: _____________________ Location: ___________________

Tested By: __________________ Date: ______________________

SAMPLE # 1 2 3

Mass of SSD Sample + Basket in Air


Less Mass of Basket in Air
Mass of SSD Sample B
Mass of Saturated Sample in Water +
Basket in Water
Less Mass of Basket in Water

Mass of Saturated Sample in Water C


Mass of SSD Sample B

Less Mass of Saturated Sample in Water C

Loss in Mass (Volume of SSD Sample) B-C

Mass of Oven-Dry Sample + Pan


Less Mass of Pan

Mass of Oven-Dry Sample in Air A

Mass of SSD Sample in Air B

Less Mass of Oven-Dry Sample A


Mass of Water (Volume of Permeable
Voids) B-A

Mass of Oven-Dry Sample A

Less Mass of Saturated Sample in Water C

Loss in Mass (Volume of Oven-Dry Sample) A-C

A
Bulk Specific Gravity
B-C
B
Bulk Specific Gravity (SSD Basis)
B-C
A
Apparent Specific Gravity
A-C
B-A
Absorption %
A x 100

A29
Connecticut Department of Transportation - Division of Materials Testing
Fine Aggregate Soundness Worksheet T104/C88 - MAT-220
Kind of Material: Source: Tech/Eng. Initials:

Date Sampled: Location: Date Completed:

Original Grading (Plus #4) Sample Sizes For Original Grading Soak Dry Schedule

Sieve Retained Pass & %


In(mm) Mass Ret. % Pass Note: Date in Sol. Time Date in oven
100

1/2 (12.5)
3/8 (9.5) Grading of Original Sample
#4 (4.75) Pass Ret. On
#8 (2.36) 3/8 (9.5) #4 (4.75) %
#16 (1.18) #4 (4.75) #8 (2.36) %
#30 (600 ) #8 (2.36) #16 (1.18) %
#50 (300 ) #16 (1.18) #30 (600 ) %
Totals 100 #30 (600 ) #50 (300 ) %
Total 100
(Required Sample Not Less Than 100g For Each Size)
Mass Before Mass After Loss in Loss in Grading of Weighted
Passing Retained Actual Mass
Test Grams. Test Grams. Grams % Orig. Sample Average %

3/8 (9.5) #4 (4.75)

#4 (4.75) #8 (2.36)

#8 (2.36) #16 (1.18)

#16 (1.18) #30 (600 )

#30 (600 ) #50 (300 )

A30
Connecticut Department of Transportation - Division of Materials Testing
Coarse Aggregate Soundness Worksheet T104/C88 - MAT-221
Kind of Material: Source: Tech/Eng. Initials:

Date Sampled: Location: Date Completed:

Original Grading (Plus #4) Sample Sizes For Original Grading Soak Dry Schedule

Sieve Retained Pass & %


In(mm) Mass Ret. % Pass # lbs. (kg) Date in Sol. Date Date in oven
100 # lbs. (kg)

2 (63) # lbs. (kg)


2 (50)
# lbs. (kg)

1 (37.5) Total lbs. (kg)


1 (25) Grading of Original Sample
3/4 (19) Pass Ret. On

1/2 (12.5) 2 (63) 1 (37.5) %


1
3/8 (9.5) (37.5) 3/4 (19) %

# 4 (4.75) 3/4 (19) 3/8 (9.5) %


Totals
100 3/8 (9.5) # 4 (4.75) %
Total 100
Sieve Not Less Consisting Actual Mass Before Mass After Loss in Loss in Grading of Weighted
Size Than of Mass Test Grams. Test Grams. Grams % Orig. Sample Average %

2 to 1 3000 2 (50)
5000
(63) (37.5)
2000 1 (37.5)
1 to 1500 1000 1 (25)
(37.5) (19) 500 (19)
to 3/8 670 (12.5)
1000
(19) (9.5)
330 3/8 (9.5)
3/8 to # 4
300 300 # 4 (4.75)
(9.5) (4.75)
A31
CONNECTICUT DEPARTMENT OF TRANSPORTATION
DIVISION OF MATERIALS TESTING
ASSURANCE REPORT: FIELD TESTING PERSONNEL AND EQUIPMENT
MAT-222

Project Number: Date:

Location:

Inspected By:
Consultant State

Name of Inspector(s) Certification(s) (NETTCP, ACI, Etc.) and Certification #s

Required Testing Equipment


Air Meter Thermometer
Slump Cone Small Tools (scoops, measures, etc.)
Tamping Rod (24 ok for all) Sampling Receptacle
Strike Off Bar ( x x 12) Cylinder Curing Box (operating to manufacturer specs)
Mallet (1.25 .5 lbs)

Air Meter Calibration Date:

Remarks/Observations

Form Completed By District lab

A11
MAT-223 (Deleted)
CONNECTICUT DEPARTMENT OF TRANSPORTATION
DIVISION OF MATERIALS TESTING
ASSURANCE REPORT:
PLASTIC PC CONCRETE - MAT-224
DATE: PROJECT NUMBER:

CLASS OF CONCRETE: PROJECT LOCATION:

TRUCK NUMBER: CONCRETE PRODUCER:

CYLINDER NUMBERS: PRODUCER LOCATION:

MIX TEMP. (T309/C1064): NOTE: COMPLETED MAT 222 MUST BE ATTACHED TO THIS REPORT

BATCH MASS PER CUBIC METER
OTHER SAND STONE STONE STONE TOTAL TOTAL
CEMENT + % Moisture MIXING WATER MASS
lb. lb. lb. lb. lb. lb. lb. lb.
ACTUAL

MIX DESIGN
TOLERANCE 1% 1% 2% 2% 2% 2% 1% (Central Mix)

AIR TEST (T152/C231) (side by side check of test equip. required) SLUMP TEST (T119/C143)
TOTAL AMOUNT
TIME PROJECT TIME COMPARISON TIME
WATER PER OF
TAKEN TEST RESULTS TAKEN TEST RESULTS TAKEN
BATCH (gal.) SLUMP
% air % air
TOLERANCE results should not differ by more than 1 %

UNIT MASS (T121/C138)


- = =
MASS OF MASS NET MASS VOLUME
MASS PER
TIME MEASURE & OF OF OF
CUBIC METER
TAKEN SAMPLE MEASURE CONCRETE MEASURE 3
lb./ ft
lb. lb. lb. (ft3)

YIELD (T121/C138)
= = =
TOTAL BATCH UNIT YIELD PER BATCH YIELD PER
TIME RELATIVE
WEIGHT WEIGHT BATCH SIZE CUBIC YARD
TAKEN YIELD
lb. lb./ ft3 (ft3 / batch) (y3) (ft3 / y3)

27

Witnessed By (Print Name) Project Inspector (Print Name)

Signature Signature

A12
CONNECTICUT DEPARTMENT OF TRANSPORTATION
DIVISION OF MATERIALS TESTING
ASSURANCE REPORT:
PLASTIC PC CONCRETE (METRIC) - MAT-225
DATE PROJECT NUMBER:

CLASS OF CONCRETE PROJECT LOCATION:

TRUCK NUMBER CONCRETE PRODUCER:

CYLINDER NUMBERS PRODUCER LOCATION:

MIX TEMP. (T309/C1064) NOTE: COMPLETED MAT 222 MUST BE ATTACHED TO THIS REPORT

BATCH MASS PER CUBIC METER
OTHER SAND STONE STONE STONE TOTAL TOTAL
CEMENT + % Moisture MIXING WATER MASS
kg kg kg kg kg kg kg kg
ACTUAL

MIX DESIGN
TOLERANCE 1% 1% 2% 2% 2% 2% 1% (Central Mix)

AIR TEST (T152/C231) (side by side check of test equip. SLUMP TEST (T119/C143)
i d) TOTAL AMOUNT
TIME PROJECT TIME COMPARISON TIME
WATER PER OF
TAKEN TEST RESULTS TAKEN TEST RESULTS TAKEN
BATCH (L) SLUMP
% air % air
TOLERANCE results should not differ by more than 1 %

UNIT MASS (T121/C138)


- = =
MASS OF MASS NET MASS VOLUME
MASS PER
TIME MEASURE & OF OF OF
CUBIC METER
TAKEN SAMPLE MEASURE CONCRETE MEASURE 3
kg / m
kg kg kg (m3)

YIELD (T121/C138)

= =
TOTAL MASS MASS PER YIELD PER BATCH
TIME RELATIVE
OF BATCH CUBIC METER BATCH SIZE
TAKEN YIELD
kg kg / m3 3
(m / batch)
3
(m )

Witnessed By (Print Name) Project Inspector (Print Name)

Signature Signature
A13
Glass Beads
Grams % Passing Moisture Resistance

# 20 Imperfect Wt

# 30 Round Wt

# 40 % Perfect

# 50 Refractive index

# 80 Date

# 100 Analyst

Pan Project #

Totals Sample ID #

Specification Reference
Standard/Project Specification _____________
Supplemental Specification ________________
Other _________________________________
Person Accepting Technical Responsibility
Name: _________________________________
Title: __________________________________

Date Project #
Specifications: AASHTO M 247 Type 1 State of Connecticut
(via Form 815 M.07.03), and Federal Department of Transportation
Specification TT-8-1325C (contract for
glass beads) Bureau of Engineering & Construction Sample ID #
Methods: In accordance with above Report of Test: Glass Beads
specifications. MAT-228
Lab use only % Passing Type 1A Type1B Results
Material #
# 20 100 ---- --------------------------

Vendor # # 30 75 95 100 --------------------------

# 40 ----- 90 100 --------------------------


Date Sampled
# 50 15 35 50 - 75 --------------------------
Destination Code
# 80 ----- 0-5 --------------------------
Material Quantity
# 100 05 ---- -------------------------
Material Unit
% Perfect > 70% -------------------------
Date Received
Moisture Resistance -------------------------
Batch #

C or M Refractive Index > 1.50 -------------------------

Dates ---- Person Performing Test (initials) :__________________

Recommended For Remarks

Division of Materials Testing


A14
Visi Beads
% Retained Project #

# 10 Sample ID #

# 12 Date

# 14 Analyst

# 16

# 18

# 20

pan

Specification Reference

Standard Specification ________________


Supplemental Specification ____________
Project Specification __________________
Other ______________________________
Person Accepting Technical Responsibility
Name: ______________________________
Title: ________________________________
Date Project #
Specifications: Form 815 M.07.22, State of Connecticut
Specification for Large Beads (via
Department of Transportation
contract for glass beads), and
Reference File 199 (beads for epoxy Bureau of Engineering & Construction Sample ID #
resin pavement markings). Report of Test: Visi Beads
Methods: In accordance with above MAT-229
specifications.
Lab use only
% Retained Specs. Results
Material #
#10 0 -------------------------

Vendor # # 12 05 -------------------------

# 14 5 20 -------------------------
Date Sampled
# 16 40 80 -------------------------
Destination Code
#18 10 40 -------------------------

Material Quantity # 20 05 -------------------------

Pan 02 -------------------------
Material Unit

Person Performing Test (initials) :__________________


Date Received

Recommended For Remark


C or M

Dates ----

Division of Materials Testing

A15
Water
Appearance Color

pH Water Factor

ml Silver Nitrate Chlorides

Project # Sample ID #

Date Analyst

Specification Reference

Standard Specification ________________

Supplemental Specification ____________

Project Specification __________________

Other ______________________________

Person Accepting Technical Responsibility

Name: ______________________________

Title: ________________________________
___________________________________________________________________________________________
Date Project #
Specification: Form 815 M.03.01-4 State of Connecticut
Methods: In accordance with
AASHTO T26 Department of Transportation
Bureau of Engineering & Construction Sample ID #
Note: Report of Test: Water
If tests indicate unfavorable MAT-230
results, further testing may be
required. (T107, T131, or T154
and T106, or other
recommended tests in Appearance _____________
cooperation with
Concrete/Steel Section) Color _______________

pH (T26, range 4.5 8.5) _____________

Chloride Ion Concentration (D512) _____________

Person Performing Test (initials) :__________________

Recommended For Remarks

Division of Materials Testing

A16
White & Yellow Fast Dry, Solvent Based Pavement Markings
Color (Fed. 595 33538) Dry times (ASTM D 711) % Pigment (ASTM D 3720)

Contrast Ratio (Fed. Test 141-4121)) Direct Reflect. (Fed. Ref. 141-6121) 1 _________ (100) =

Viscosity @ 77 (ASTM D 562) Weight /Gal (ASTM D 1475) 2 __________ (100) =

Specification Reference

Standard Specification ________________

Supplemental Specification ____________

Project Specification __________________

Other ______________________________

Person Accepting Technical Responsibility

Name: ______________________________

Title: _______________________________

Specification: M.07.21 (814A) for 3 State of Connecticut Date Project #


minute dry paint
Method: FTMS #141
Department of Transportation
Bureau of Engineering & Construction
Material # Report of Test: White & Yellow Fast Dry, Sample ID #
Solvent Based Pavement Markings
Vendor #
MAT-235

White Yellow
Date Sampled
Viscosity 80 100 KU 80 100 KU ____________

Destination Code Dry Time - 3 min. 3 min. ____________

Material Quantity
Direct Reflectance 85% + 50 % + ____________

Color Visual ____________


Material Unit
Contrast Ratio 0.96 + 0.96 + ____________

Date Received Weight/Gal 11.8 + 11.8 + ____________

Batch #
% Pigment 55% + 55% + ____________

C or M Person Performing Test (initials) :__________________

Recommended For Remarks


Dates ----

Division Chief Division of Materials Testing

A17
White & Yellow Regular Dry, Solvent Based Pavement Markings

Weight/Gal (ASTM D 1475) Viscosity @ 77 (ASTM D 562) % Pigment (ASTM D 3720)

Direct Reflect. (Fed. Ref. 141-6121) Contrast Ratio(Fed.Test 141-4121) 1 __________ (100) =

Dry times (ASTM D 711) Color (Fed. 595 33538) 2 __________ (100) =

Specification Reference

Standard Specification ________________

Supplemental Specification ____________

Project Specification __________________

Other ______________________________

Person Accepting Technical Responsibility

Name: ______________________________

Title: ________________________________

Specification: M.07.20 (814A) for 15 State of Connecticut Date Project #


minute dry paint
Method: FTMS #141
Department of Transportation
Bureau of Engineering & Construction
Material # Report of Test: White & Yellow Regular Sample ID #
Dry, Solvent Based Pavement Markings
Vendor #
MAT-236
White Yellow

Date Sampled Viscosity 70 80 KU 70 80 KU ____________

Dry Time - 15 min. 15 min. ____________


Destination Code
Direct Reflectance 85% + 50 % + ____________
Material Quantity
Color Visual Visual ____________

Material Unit Contrast Ratio 0.96 + 0.96 + ____________

Weight/Gal 12.8 + 11.4 + ____________


Date Received
% Pigment 50% + 50% + ____________
Batch #
Person Performing Test (initials) :__________________

C or M
Recommended For Remarks
Dates ----

Division Chief Division of Materials Testing

A18
White & Yellow Airport Solvent Based Paint
Viscosity @ 77 (ASTM D 562) Direct Reflect. (Fed. Ref. 141-6121) Contrast Ratio (Fed. Test 141-4121)

Water Resistance (ASTM D1308) Dry times (ASTM D 711) Color test (595-33538 yellow)

Flexibility (Fed Test 141c-6223)

Specification Reference

Standard Specification ________________

Supplemental Specification ____________

Project Specification __________________

Other ______________________________

Person Accepting Technical Responsibility

Name: ______________________________

Title: ________________________________

Specification: In accordance with State of Connecticut Date Project #


current contract if solvent based is
utilized.
Department of Transportation
Method: FTMS #141 Bureau of Engineering & Construction
Report of Test: White and Yellow Sample ID #
Airport Solvent Based Paint
Material #
MAT-237

Federal Test TT P 85 E
Vendor #
Viscosity 70 80 KU ___________

Date Sampled Dry Time - 30 min. ___________

Destination Code
Direct Reflectance 84% + ___________

Color Visual match ___________


Material Quantity
Contrast Ratio White 0.90 + ___________

Material Unit Yellow 0.94 + ___________

Date Received
Flexibility No Flaws ___________

Water Resistance No Flaws ___________


Batch #
Person Performing Test (initials) :__________________

C or M
Recommended For Remarks

Dates ----

Division of Materials Testing

A19
White & Yellow Fast Dry, Waterborne Paint
(ASTM D 2697)
% Non Volatile % Pigment (ASTM D 3723) Color test (595-33538 yellow) Scrub Resist. (ASTM D 2486)

1________ ________
1__________(100)= Flash Point (Ref. 200G) Dry times (ASTM D 711)
________

________ (100) = Flexibility (Fed Test 141c-6223) Viscosity @ 77 (ASTM D 562)

2___________(100)=

2________ _________ Dry Opacity (Fed. Test 141c-4121)

_________ Avg. ___________ Wt/Gal @ 77 (ASTM D 1475) (X)(0.10) = lbs/gal

cup cup & sample = X

_________ (100) =

Specification Reference
Standard Specification ________________
Supplemental Specification ____________
Project Specification __________________
2

Other ______________________________
Person Accepting Technical Responsibility
Name: ______________________________
Title: _______________________________
Specification: M.07.21 (Note: for State of Connecticut Date Project #
next maintenance contract review
delete reference file 200 and refer to
Department of Transportation
M.07.21 as the spec) Bureau of Engineering & Construction
Report of Test: White & Yellow Fast Sample ID #
Method: FTMS #141 Dry, Waterborne Paint
Material #
MAT-239

Vendor # Viscosity (80 90 KU) ___________ Dry Time (-120 sec) ___________

Flexibility (NO Flaws) ___________ Color (visual) ___________


Date Sampled
Weight/Gal. (12.5 +) ___________ Lead (-0.06%) _____________

Destination Code Dry Opacity (0.96 +) ___________ Pigment (58-63) ___________

Nonvolatile (76% +) ___________ Scrub Resistance (500+) ___________


Material Quantity
Flash Point (145F+) ___________

Material Unit

Person Performing Test (initials) :__________________


Date Received

Batch # Recommended For Remarks


C or M

Dates ----

Division of Materials Testing

A20
White & Yellow Regular Dry, Waterborne Paint
% Non Volatile (ASTM D 2697) % Pigment (ASTM D 3723) Color test (595-13538 yellow)

1________ _________ 2________ _________

1__________(100)= Flexibility (Fed Test 141c-6223)

_________ _________

2___________(100)= Flash Point (Ref. 207)

________ (100) = _________ (100) =


Viscosity @ 77 (ASTM D 562) Dry times (ASTM D 711)

Wt/Gal @ 77 (ASTM D 1475) (X)(0.10) = lbs/gal


cup cup & sample = X Dry Opacity (Fed.Test 141c-4121)

Specification Reference

Standard Specification ________________


Supplemental Specification ____________
Project Specification __________________
Other ______________________________
Person Accepting Technical Responsibility
Name: ______________________________
Title: __________________________
Specification: M.07.20 (Note: for next State of Connecticut Date Project #
maintenance contract review delete
reference file 207 and refer to M.07.20
Department of Transportation
as the spec) Bureau of Engineering &
Method: FTMS #141 Construction Sample ID #
Report of Test: White & Yellow
Material #
Regular Dry, Waterborne Paint
MAT-240
Vendor #
Viscosity (75 85 KU) ___________ Dry Time (-15 min) ___________

Date Sampled Flexibility (NO Flaws) ___________ Color (visual) ___________

Weight/Gal. (12.5 +) ___________ Dry Time (-15 min) ___________


Destination Code
Dry Opacity (0.96 +) ___________ Lead (-0.06%) _____________

Material Quantity Nonvolatile (70% +) ___________ Pigment (50-60) ___________

Flash Point (145F+) ___________ Freeze/Thaw (+8 can) ___________


Material Unit
Scrub Resistance (500+)___________ Freeze/Thaw (-10KU) ___________

Date Received

Person Performing Test (initials): __________


Batch #

C or M
Recommended Remarks
For
Dates ----

Division of Materials Testing


A21
Connecticut Department of Transportation
Division of Materials Testing
Independent Assurance Program Evaluation Report:
Concrete Aggregates Fine Aggregates
MAT-241
Purpose: This form is for evaluation of assurance testing of concrete aggregates. In accordance with the minimum
requirements for testing, concrete aggregates are sampled and tested for acceptance purposes randomly on a bi-
weekly basis, and assurance testing of these processes is required each ten tests. This assurance testing
evaluates in-house (not directly related to the projects) sample reducing and gradation analysis of concrete
aggregates tested at various satellite locations utilizing various equipment and personnel. See MAT-245 for
assurance testing criteria.

Assurance Testing Period (Dates): From: To:


Number of assurance tests Number of assurance tests Percentage of assurance Was corrective action
performed. not meeting assurance tests not meeting taken and noted for tests
criteria. assurance criteria. not meeting criteria?
District II Lab

District III Lab

District IV Lab

Totals for Concrete Aggregate Assurance Testing in the Period

NOTES:

A22
State of Connecticut Department of Transportation
Division of Materials Testing
Independent Assurance Program Evaluation Report:
Concrete Aggregates Coarse Aggregates
MAT-242
Purpose: This form is for evaluation of assurance testing of concrete aggregates. In accordance with the minimum
requirements for testing, concrete aggregates are sampled and tested for acceptance purposes randomly on a bi-
weekly basis, and assurance testing of these processes is required each ten tests. This assurance testing
evaluates in-house (not directly related to the projects) sample reducing and gradation analysis of concrete
aggregates tested at various satellite locations utilizing various equipment and personnel. See MAT-245 for
assurance testing criteria.

Assurance Testing Period (Dates): From: To:


Number of assurance tests Number of assurance tests Percentage of assurance Was corrective action
performed. not meeting assurance tests not meeting taken and noted for tests
criteria. assurance criteria. not meeting criteria?
District II Lab

District III Lab

District IV Lab

Totals for Concrete Aggregate Assurance Testing in the Period

NOTES:

A23
State of Connecticut Department of Transportation
Division of Materials Testing
Independent Assurance Program Evaluation Report:
Subbase and Processed Aggregate Base
MAT-243
Purpose: This form is for evaluation of assurance testing of Subbase and Processed Aggregate Base. In accordance
with the minimum requirements for testing, roadbase aggregates are sampled and tested for acceptance and
assurance processes. To meet project related minimum testing requirements, project personnel notify the District
Laboratories for required acceptance and assurance testing of these materials. The process starts at the project site,
where laboratory personnel witness and critique the sampling procedure at the site. Laboratory acceptance testing is
then performed and split samples are sent to the Central Laboratory for in-house (not directly related to the projects)
assurance testing, which evaluates sample reducing and gradation analysis of the materials tested at various satellite
locations utilizing various equipment and personnel. See MAT-245 for assurance testing criteria.
Assurance Testing Period (Dates): From: To:
Number of assurance tests Number of assurance tests Percentage of assurance Was corrective action
performed. not meeting assurance tests not meeting assurance taken and noted for tests
criteria. criteria. not meeting criteria?
District II Lab

District III Lab

District IV Lab

Totals for Subbase & Processed Aggregate Base Assurance


Testing in the Period

NOTES:

A24
State of Connecticut Department of Transportation
Division of Materials Testing
Independent Assurance Program Evaluation Report:
Plastic PC Concrete
MAT-244
Purpose: This form is for evaluation of assurance testing of plastic PC concrete. In accordance with the minimum
requirements for testing, plastic PC concrete is required to be sampled and tested by project personnel for required
acceptance and assurance testing. After notifying project staff of the need for required assurance testing,
laboratory personnel evaluate the sampling and testing procedure; verify that adequate and calibrated testing
equipment is utilized and readily available; and verify use of qualified personnel for NHS projects. Side-by-side air
content testing is performed to validate project test equipment. When requested, technical expertise is also
provided to the project personnel during the subject assurance testing. Forms MAT-222 and MAT-224 (MAT-225
for metric projects) are required to be completed by laboratory personnel during the assurance testing, and if
testing deficiencies are encountered, they are noted. NOTES: 1) This form does not evaluate the projects on an
individual basis for conformance to minimum acceptance and assurance testing requirements as specified in the
Schedule of Minimum Requirements for Sampling Materials for Test. As stated above, this form is for evaluation
of the assurance testing of plastic PC concrete. 2) Comparison concrete specimens are not required to be
fabricated by laboratory personnel during the assurance test.

Assurance Testing Period (Dates): From: To:


Number of assurance tests Number of assurance tests Percentage of assurance Was the project notified
performed. noting any testing tests noting testing via memorandum of any
deficiencies. deficiencies. testing deficiencies?
District I Lab

District II Lab

District III Lab

District IV Lab

Totals for Plastic PC Concrete Assurance Testing in the Period

NOTES:

A25
STATE OF CONNECTICUT
DEPARTMENT OF TRANSPORTATION
BUREAU OF ENGINEERING AND CONSTRUCTION
DIVISION OF MATERIALS TESTING
MAT-245

AGGREGATE ASSURANCE SAMPLES VARIATION LIMITS

If assurance samples tested at the Central Laboratory vary from the samples
tested at the District Laboratories by more than the percent shown below, the
cause of the variations shall be investigated. These limits were derived from
historical experience, along with engineering expertise.

NO. 4 AGGREGATE NO. 6 AGGREGATE NO. 67 AGGREGATE NO. 8 AGGREGATE


37.5 mm (1 1/2") - 4.0 19.0 mm (3/4) - 4.0 19.0 mm (3/4) - 4.0 9.5 mm (3/8) - 5.0
25.0 mm (1) - 9.0 12.5 mm (1/2) - 6.0 9.5 mm (3/8) - 3.0 4.75 mm (#4) - 5.0
19.0 mm (3/4) - 6.0 9.5 mm (3/8) - 3.0 4.75 mm (#4) - 3.0 2.36 mm (#8) - 3.0
9.5 mm (3/8) - 3.0 4.75 mm (#4) - 3.0 2.36 mm (#8) - 3.0 1.18 mm (#16) - 3.0

CONCRETE SAND SUBBASE PROCESSED AGGREGATE BASE


4.75 mm (#4) - 3.0 37.5 mm ( 1 1/2") - 6.0 19.mm (3/4) - 6.0
2.36 mm (#8) - 6.0 6.3 mm (1/4) - 6.0 6.3 mm (1/4) - 6.0
1.18 mm (#16) - 10.0 2.0 mm (#10) 6.0 425 m (#40) - 5.0
600 m (#30) - 10.0 425 m (#40) - 5.0 150 m (#100) -4.0
300 m (#50) - 9.0 150 m (#100) - 4.0
150 m (#100) - 4.0 75 m (#200) - 3.0
F.M. 0.40
SILT 1.5

A26
MAT-300
GALVANIZATION oz/ft2 (g/m2)
DIA. = BOLT NUT WASHER
Mils (m) Mils (m) Mils (m)

DIA. =

SUM
AVE.
AVE x 1.7
(AVE x7.067)

THK. = THK. =

PROJECT NUMBER: MAT-300 DATE MATERIAL CODE


STATE OF CT D.O.T.
SAMPLE NUMBER: DIV. OF MATERIALS LAB # 3504
TESTING
REPORT OF TEST:
ANCHOR BOLTS
(STRAIGHT)

ITEM BOLT SPEC. NUT WASHER


TITLE: _____________________________________________
NAME : ____________________________________________

SIZE (Nom. Dia.)


SPECIFICATION REFERENCE

TECHNICAL RESPONSIBILITY
________ SUPPLEMENTAL SPECIFICATION

GRADE
________ PROJECT SPECIAL PROVISION

PERSON ACCEPTING
________ STANDARD SPECIFICATION

AREA in2 (mm2)

HARDNESS

EST. T.S. psi (MPa)


________ OTHER

GALV. oz/ft2 (g/m2)


Begin Test End Test Tested By REMARKS

Recommendations

DIVISION CHIEF MATERIALS TESTING

A27
MAT-301
GALV.
DIA. =

GALVANIZATION oz/ft2 (g/m2)

DIA. = BOLT NUT WASHER


Mils (m) Mils (m) Mils (m)

SUM
AVE.
AVE x 1.7
(AVE x7.067)

THK. = THK. =

PROJECT NUMBER: MAT-301 DATE MATERIAL CODE


STATE OF CT D.O.T.
DIV. OF MAT. TESTING
SAMPLE NUMBER: REPORT OF TEST: LAB # 3504
ANCHOR BOLTS
(WITH HOOK)

ITEM BOLT SPEC. NUT WASHER


TITLE: _____________________________________________
NAME : ____________________________________________

SIZE (Nom. Dia.)


SPECIFICATION REFERENCE

TECHNICAL RESPONSIBILITY
________ SUPPLEMENTAL SPECIFICATION

GRADE
________ PROJECT SPECIAL PROVISION

PERSON ACCEPTING
________ STANDARD SPECIFICATION

AREA in2 (mm2)

HARDNESS

EST. T.S. PSI (MPa)


________ OTHER

GALV. Oz/ft2(g/m2)
RECOMMENDED FOR REMARKS

c:\jwh\forms\Anchor Bolt with Hook combo.doc

DIVISION CHIEF MATERIALS TESTING

A28
MAT-302
GALV.
DIA. =

GALVANIZATION oz/ft2 (g/m2)

DIA. = BOLT NUT WASHER


Mils (m) Mils (m) Mils (m)

SUM
AVE.
AVE x 1.7
(AVE x7.067)

THK. = THK. =

PROJECT NUMBER: MAT-302 DATE MATERIAL CODE


STATE OF CT D.O.T.
SAMPLE NUMBER: DIV. OF MATERIALS LAB #
TESTING
REPORT OF TEST:
HEX BOLTS

ITEM BOLT SPEC. NUT WASHER


TITLE: _____________________________________________
NAME : ____________________________________________

SIZE (Nom. Dia.)


SPECIFICATION REFERENCE

TECHNICAL RESPONSIBILITY
________ SUPPLEMENTAL SPECIFICATION

GRADE
________ PROJECT SPECIAL PROVISION

PERSON ACCEPTING
________ STANDARD SPECIFICATION

AREA (mm2)

HARDNESS

EST. T.S. (MPa)


________ OTHER

GALV. (g/m2)
Begin Date End Date Tested REMARKS
By

DIVISION CHIEF MATERIALS TESTING

A29
MAT-303
PROJECT NUMBER: MAT-303 PROCESSING DATE MATERIAL CODE
STATE OF CONNECTICUT
SAMPLE NUMBER:
DEPARTMENT OF TRANSPORTATION
DIVISION OF MATERIALS TESTING LABORATORY NO. 3300
REPORT OF TEST:
CHAIN LINK FENCE FABRIC
Actual Specification

As specified on
Height of Fabric, inches (mm)
TITLE: _____________________________________________
plans or spec. prov.
NAME : ____________________________________________

Gage of Wire No. 9 gage


TECHNICAL RESPONSIBILITY
SPECIFICATION REFERENCE

2-inch (50 mm)


PERSON ACCEPTING

Size of Mesh, inches (mm)


mesh
________ SUPPLEMENTAL SPECIFICATION
________ PROJECT SPECIAL PROVISION

Edge of Finish Knuckled


________ STANDARD SPECIFICATION

Tensile Strength, psi (MPa) See above

Weight of Coating, oz/ft2 (g/m2) See above


________ OTHER

BEGIN DATE END DATE TESTED BY REMARKS

RECOMMENDATION

DIVISION CHIEF MATERIALS TESTING

MAT-304 REPORT OF TEST: REINFORCED CONCRETE PIPE


(Reduced for inclusion in manual)

Source and Location of Fine Aggregate Supply:

Source and Location of Coarse Aggregate Supply:

Tests Witnessed by:

Machine Readings
RCP RCP RCP RCP Slot M ethod of Dat e Date Age Req'd Req'd Req'd Actual Actual Actual Act ual Core Absp. Req'd Reinf . Actual Reinf . Remarks Stat us

Size Lengt h Class Wall M anufacture Cast Broken .01 Crack .01+10% Ult imate Visible .01 Crack .01+10% Ult imate (in2/ ft ) (in2 /f t)

(in.) (ft ) (Y/N) (days) (lbs.) (lbs.) (lbs.) (lbs.) (lbs.) (lbs.) (lbs.) (Y/N) (%) i o i o

A30
MAT-305

PROJECT NUMBER: DATE MATERIAL CODE


MAT-305
SAMPLE NUMBER: STATE OF CONNECTICUT LAB #
DEPT. OF TRANSPORTATION
DIV. OF MATERIALS TESTING
REPORT OF TEST:
STEEL BARS AND SHAPES
Size
TITLE: _____________________________________________
NAME : ____________________________________________

Grade
Area, in2 (mm2)
SPECIFICATION REFERENCE

Load, lbf (kN)


TECHNICAL RESPONSIBILITY
________ SUPPLEMENTAL SPECIFICATION

Y.P., psi (MPa)


________ PROJECT SPECIAL PROVISION

PERSON ACCEPTING
________ STANDARD SPECIFICATION

Load, lbf (kN)


T.S., psi (MPa)
Elong. (%)
Cold Bend
Epox, mils (m)
________ OTHER

Test No.
Begin Test End Test Tested By REMARKS

Recommendations

DIVISION CHIEF MATERIALS TESTING

A31
MAT-306
Tables From ASTM A 82
Steel Wire, Plain, For Concrete Reinforcement

Table 1 Tension Test Requirements


Tensile strength, min, ksi (MPa) 80 (550)
Yield strength, min, ksi (MPa) 70 (485)
Reduction of area, min, % 30A
A
For material testing of 100 ksi (690 MPa) tensile strength, the reduction of area shall be not less than 25%.

Table 2 Tension Test Requirements (Material for Welded Wire Reinforcement)


Size W1.2 Smaller than Size W1.2
and Larger
Tensile strength based on wire nom. area, min, ksi (MPa) 75 (515) 70 (485)
Yield strength based on wire nom. Area, min, ksi (MPa) 65 (450) 56 (385)
Reduction of area, min, % 30A 30A
A
For material testing over 100 ksi (690 MPa) tensile strength, the reduction of area shall be not less than
25 %.

Table 4 Permissible Variation in Wire Diameter


Size Number Nominal Diameter, Permissible Variation Plus and Minus, in.
in. (mm) (mm)
Smaller than W5 Under 0.252 (6.40) 0.003 (0.08)
W5 to W12, incl 0.252 (6.40) to 0.391 (9.93), incl 0.004 (0.10)
Over to W20, incl Over 0.391 (9.93) to
0.006 (0.15)
0.505 (12.83), incl
Over W20 Over 0.505 (12.83) 0.008 (0.20)

PROJECT NUMBER: PROCESSING DATE MATERIAL CODE


MAT-306
STATE OF CONNECTICUT
SAMPLE NUMBER: DEPARTMENT OF TRANSPORTATION 3145
DIVISION OF MATERIALS TESTING LABORATORY NO.
REPORT OF TEST:
PLAIN WIRE FOR WELDED WIRE FABRIC
Horizontal Vertical
Horizontal Vertical
Spec. Spec.
Spacing (in.) ___ ___

Size Number
TITLE: _____________________________________________
NAME : ____________________________________________
TECHNICAL RESPONSIBILITY
SPECIFICATION REFERENCE

Act. Diam. (in)


PERSON ACCEPTING

Nom. Area (in2)


________ SUPPLEMENTAL SPECIFICATION

___ ___
________ PROJECT SPECIAL PROVISION
________ STANDARD SPECIFICATION

Load (lbf) ___ ___

T.S. (psi)

Condition ___ ___


________ OTHER

BEGIN DATE END DATE TESTED BY REMARKS

RECOMMENDATION

DIVISION CHIEF MATERIALS TESTING

A32
MAT-307

PROJECT NUMBER: PROCESSING DATE MATERIAL CODE


MAT-307
STATE OF CONNECTICUT
SAMPLE NUMBER: DEPARTMENT OF TRANSPORTATION
DIVISION OF MATERIALS TESTING LABORATORY NO.
REPORT OF TEST:
GENERAL TENSILE STRENGTH
Size
Grade
Area (in2)
TITLE: _____________________________________________

Load (lbf)
NAME : ____________________________________________

Y.P. (psi)
TECHNICAL RESPONSIBILITY
SPECIFICATION REFERENCE

Load (lbf)
PERSON ACCEPTING
________ SUPPLEMENTAL SPECIFICATION

T.S. (psi)
________ PROJECT SPECIAL PROVISION
________ STANDARD SPECIFICATION

Elong. (%)
Cold Bend
Galv (mils)
Test No.
________ OTHER

BEGIN DATE END DATE TESTED BY REMARKS

RECOMMENDATION

DIVISION CHIEF MATERIALS TESTING

A33
A34
MAT-309

Compression Units
Specimen: #1 #2 #3
Received Weight (WR), lb or kg
Gross Area (Ag), in2 or mm2
Max. Comp. Load (PMAX), lbf or N
Absorption Units
Specimen: #1 #2 #3
Ave. Height (H), in or mm
Immersed Weight (Wi), lb or kg
Saturated Weight (Ws), lb or kg
O.D. Weight Final (Wd), lb or kg

Oven Dry Density (D), lb/ft3 = [Wd/(Ws-Wi)] x 62.4


Oven Dry Density (D), kg/m3 = [Wd/(Ws-Wi)] x 1000
Absorption, lb/ft3 = [(Ws-Wd)/(Ws-Wi)] x 62.4
Absorption, kg/m3 = [(Ws-Wd)/(Ws-Wi)] x 1000
Net Volume (Vn), ft3 or mm3 = Wd/D
Average Net Area (An), in2 = (Vn x 1728)/H
Average Net Area (An), mm2 = Vn/H
PROJECT NUMBER: PROCESSING DATE MATERIAL CODE
MAT-309
STATE OF CONNECTICUT
SAMPLE NUMBER: DEPARTMENT OF TRANSPORTATION LABORATORY NO.
DIVISION OF MATERIALS TESTING
REPORT OF TEST:
MASONRY CONCRETE UNITS/BRICK

Spec. Spec.
#1 #2 #3 Ave.
Ave. Ind.

Height, in (mm)
TITLE: _____________________________________________
NAME : ____________________________________________

Length, in (mm)
TECHNICAL RESPONSIBILITY
SPECIFICATION REFERENCE

PERSON ACCEPTING
________ SUPPLEMENTAL SPECIFICATION

Width, in (mm)
________ PROJECT SPECIAL PROVISION
________ STANDARD SPECIFICATION

Comp. Strength,
psi (MPa)

Absorption,
lb/ft3 (kg/m3)
________ OTHER

BEGIN DATE END DATE TESTED BY REMARKS

RECOMMENDATION

DIVISION CHIEF MATERIALS TESTING

A35
MAT-310

Durometer Readings Identification


1. Conn.:

2. Proj. No.:

3. Manufacturers I.D.:

4. Pad Type No.:

5. Month and Year:

Average = Bridge Number:

Lot Number:

Pad Number:

PROJECT NUMBER: MAT-310 DATE MATERIAL CODE


STATE OF CT D.O.T.
DIV. OF MAT. TESTING 3505
SAMPLE NUMBER: REPORT OF TEST: LAB #
ELASTOMERIC
BEARING PAD
PAD DATA SPECIFICATIONS
Size
TITLE: _____________________________________________
NAME : ____________________________________________

Slope
Spacing (Lam.)
SPECIFICATION REFERENCE

TECHNICAL RESPONSIBILITY
________ SUPPLEMENTAL SPECIFICATION

No. & Thickness


________ PROJECT SPECIAL PROVISION

PERSON ACCEPTING

Edge Cover
________ STANDARD SPECIFICATION

Elast. Layer
Comp. Strain
Duro. Hardness
Shop Drawing
________ OTHER

Cert. Test Report


Test Date Report Date Tested By Remarks

Recommendation

DIVISION CHIEF MATERIALS TESTING

A36
MAT-311 (Deleted)

MAT-312
Compression Units
Specimen: #1 #2 #3 #4 #5
2 2
Gross Area (A), in (mm )
Maximum Load (W), lbf (N)

Absorption Units
Specimen: #1 #2 #3 #4 #5
Saturated Weight 5-h boil(Wb),
lb (kg)
Oven Dry Weight Final (Wd),
lb (kg)

Compressive Strength, psi = W/A


Absorption, % = 100(Wb-Wd)/Wd

PROJECT NUMBER: PROCESSING DATE MATERIAL CODE


MAT-312
STATE OF CONNECTICUT
SAMPLE NUMBER: DEPARTMENT OF TRANSPORTATION
DIVISION OF MATERIALS TESTING LABORATORY NO.
REPORT OF TEST:
CLAY BRICK

Spec. Spec.
#1 #2 #3 #4 #5 Ave
Ave. Ind.

Depth, in (mm)
TITLE: _____________________________________________
NAME : ____________________________________________

Length, in (mm)
TECHNICAL RESPONSIBILITY
SPECIFICATION REFERENCE

PERSON ACCEPTING
________ SUPPLEMENTAL SPECIFICATION

Width, in (mm)
________ PROJECT SPECIAL PROVISION
________ STANDARD SPECIFICATION

Strength,
psi (MPa)

Absorption by 5-
hour boiling (%)
________ OTHER

BEGIN DATE END DATE TESTED BY REMARKS

RECOMMENDATION

DIVISION CHIEF MATERIALS TESTING

A37
MAT-313

4 (100 mm)

8 (203 mm)

16 (406 mm)

PROJECT NUMBER: MAT-313 PROCESSING DATE MATERIAL CODE


STATE OF CONNECTICUT
SAMPLE NUMBER:
DEPARTMENT OF TRANSPORTATION
DIVISION OF MATERIALS TESTING LABORATORY NO.
3197
REPORT OF TEST:
CONCRETE BLOCK FOR SLOPE PROTECTION
SAMPLE 1 SAMPLE 2 SAMPLE 3 SPEC.

L, Length, 16 +/- in
inches (mm) 406 +/- 12.5 mm
W, Width, 8 +/-
TITLE: _____________________________________________
NAME : ____________________________________________

inches (mm) 203 +/- 12.5 mm


TECHNICAL RESPONSIBILITY
SPECIFICATION REFERENCE

H, Height, 4 +/-
PERSON ACCEPTING

inches (mm) 100 +/- 12.5 mm


________ SUPPLEMENTAL SPECIFICATION

A, Area,
________ PROJECT SPECIAL PROVISION

----
in2 (mm2)
________ STANDARD SPECIFICATION

Load,
----
lbf (N)
Stength, 3000 psi
psi (MPa) 21 MPa
________ OTHER

BEGIN DATE END DATE TESTED BY REMARKS

RECOMMENDATION

DIVISION CHIEF MATERIALS TESTING

A38
CERTIFICATION OF PRECAST DATE OF SHIPMENT
CONCRETE PRODUCTS STATE OF CONNECTICUT
MAT-314 (PC-1) DEPARTMENT OF TRANSPORTATION Project Personnel: Submit with
REV. 1/15 DIVISION OF MATERIALS TESTING Request for Test AFTER visual
280 West Street , Rocky Hill CT 06067-3502 inspection on project site.
List one type of product per cast date per line.
DISTRIBUTION: Original to Lab, Copy to Project Engineer, Copy to be kept by Manufacturer.
MANUFACTURER LOCATION

SHIPPED TO: (Contractor's Name) PROJECT NO. OR PURCHASE ORDER NO.

Description of Products Cast Date Quantity

Remarks

This document certifies that all the products listed above conform to all applicable Department and project
specifications, including but not limited to the Buy America requirements regarding all steel components.
Authorized Agent of Manufacturer

Signed: Date:
A39
MAT-315 (Deleted)
MAT-316
SAMPLE SPECIFICATION REFERENCE
STANDARD SPECIFICATION ___________
BRAND SUPPLEMENTAL SPECIFICATION ___________
PROJECT SPECIAL PROVISION ___________
TYPE OTHER ___________

IN LAB PERSON ACCEPTING


94 Lbs. Bag TECHNICAL RESPONSIBILITY
42 Kgs. Bag
NAME __________________________________
GAL CAN
OTHER TITLE _____________________________

FULL
DATE TO CHEM. RM. CHEMICAL PROJECT #
DATE RESULTS
RETURNED FINENESS ONLY SAMPLE #

Mat-316
AASHTO M 85 LAB NO.
(ASTM C 150)
REPORT OF TEST: PORTLAND CEMENT (ALL TYPES)
PHYSICAL SECTION TEST RESULTS CHEMICAL SECTION TEST RESULTS
TEST LAB AASHTO TEST LAB AASHTO
RESULT SPEC. RESULT SPEC.
AIR
FINENESS 2600 -
CONTENT % 12 MAX. SoCm/Gm 4200
SiO2 % NONE
AUTOCLAVE
EXPANSION % .80 MAX Al2O3 % NONE

COMPRESSIVE Fe2O3 % NONE


STRENGTH
1 Day MPa
PSI NONE MgO % 6.0 MAX.
3 Day MPa
12 MPa Min. a) 3.0 MAX.
PSI SO3 %
1740 PSI Min. b) 3.5 MAX.
7 Day MPa
19 MPa Min. LOSS ON
PSI
2760 PSI Min. IGNITION % 3.0 MAX.
INSOLUABLE
RESIDUE % 0.75 MAX.

C3 S % NONE
TIME OF
SETTING C2 S % NONE
VICAT, MIN 45 to 375 C3 A % NONE
a) WHEN C3A < 8%
b) WHEN C3A > 8%
NOTES:
RECOMMENDED FOR: REMARKS:

A40
MAT-316 - Page 2
CEMENT TYPE ____ LAB NO.

T 106 T 137
C 109 DATE: TIME: C 185

CUBES MADE: AIR CONTENT

AGE WATER %

DATE WATER ml

1. FLOW %

2. GROSS WT

3. - CUP WT

AVG = NET WT

FACTOR

NET WT*
FACTOR

AIR CONT %
DATE

T-107 T-129
C-151 AUTOCLAVE C-187 NORMAL CONSISTENCY
TIME
BARS MADE WATER %

BARS MEASURE WATER ml

PENETRATION
SWITCHES ON mm

VENT CLOSED
T-131
295 PSI C-191 VICAT TIME OF SET

ADD 3 HOURS MADE INITIAL

SWITCHES OFF TIME OF DAY

DOWN 1 HRS HR: MIN

COOL 30 MIN MINUTES

AFTER STEAM

BEFORE STEAM

DIFFERENCE

% EXPANSION

A41
MAT-323

Description Sample #1 Sample #2 Sample #3 Specifications


Overall Diam. Across Crowns, in (mm)
Diameter of Exterior Wire #1, in (mm)
Diameter of Exterior Wire #2, in (mm)
Diameter of Exterior Wire #3, in (mm)
Diameter of Exterior Wire #4, in (mm)
Diameter of Exterior Wire #5, in (mm)
Diameter of Exterior Wire #6, in (mm)
Diameter of Center Wire, in (mm)
Diff Betwn. Center & Any Ext. Wire, in (mm)
Pitch, in (mm)
Load @ 1% Extension, lbf (kN)
Breaking Load, lbf (kN)
Breaking Strength, psi (MPa)
No. Wires Broken
Type of Break
Location of Break
Length Meas. @ 1% Extension, A, in (mm)
Length Meas. @ Breaking Load, B, in (mm)
Total Elongation Under Load (%)
Total Elongation Under Load = (100%)[(B-A)/A] + 1%

PROJECT NUMBER: PROCESSING DATE MATERIAL CODE


MAT-323
STATE OF CONNECTICUT
SAMPLE NUMBER: DEPARTMENT OF TRANSPORTATION LABORATORY NO.
DIVISION OF MATERIALS TESTING
3148
REPORT OF TEST: STEEL STRAND

Sample 1 Sample 2 Sample 3


Reel No.
Heat No.

Diameter of Strand, in (mm)


TITLE: _____________________________________________
NAME : ____________________________________________

Min. Ext. Wire Diameter, in (mm)


TECHNICAL RESPONSIBILITY
SPECIFICATION REFERENCE

PERSON ACCEPTING

Center Wire Diameter, in (mm)


________ SUPPLEMENTAL SPECIFICATION

Diff in Diameter of Center Wire, in (mm)


________ PROJECT SPECIAL PROVISION
________ STANDARD SPECIFICATION

Total Area of 7 Wires, in.2, mm2


Load @ 1% Elongation, lbf (kN)
Total Elongation (%)
Breaking Load, lbf (kN)
________ OTHER

BEGIN DATE END DATE TESTED BY REMARKS

RECOMMENDATION

DIVISION CHIEF MATERIALS TESTING

A42
MAT-324 Page 1 of 2
Field Report: Inspection of Prestressed, Precast and
Reinforced Concrete Pipe Manufacturers
Date: Inspection by:
Phone:
Fax No: _____________________
E-Mail: _____________________

Plant Name
Address
Plant Manager
NPCA Certified _______________________________________________________________________
Items of Manufacture

MIXERS
Manufacturer Type Capacity

PIPE MACHINES
Manufacturer Type Sizes

CALIBRATION of SCALES
Scale Date of Calibration Calibration Company

Cement
Aggregate
Water
Other

TESTING EQUIPMENT
Testing Machine Date of Calibration Calibration Company

3-Edge
Compression
Concrete Testing Equip. Condition Calibration Info. Available

Air Meter
Slump Cone
Thermometers

A43
MAT-324 Page 2 of 2
PLANT QUALITY CONTROL PERSONNEL
Employee ACI / PCI Certified NETTCP Conc. Tech.

Additional remarks

SOURCE of CEMENT AND POZZOLANS

AGGREGATES AND WATER


Material Source Size

SOURCE OF CATCH BASIN FRAMES AND GRATES

REINFORCEMENT
Domestic Steel

Foreign Steel Onsite

ADMIXTURES
Manufacturers of Admixtures
Name Type

Q.C. PLAN DEFICIENCIES

A44
MAT-325

PROJECT NUMBER: PROCESSING DATE


MAT-325 MATERIAL CODE
SAMPLE NUMBER: STATE OF CONNECTICUT
DEPARTMENT OF TRANSPORTATION LABORATORY NO.
DIVISION OF MATERIALS TESTING 3320
REPORT OF TEST:
CHAIN LINK FENCE HARDWARE
ITEM Galv. Oz/in2 (g/m2) ITEM Galv. Oz/in2 (g/m2)
TITLE: _____________________________________________
NAME : ____________________________________________
TECHNICAL RESPONSIBILITY
SPECIFICATION REFERENCE

PERSON ACCEPTING
________ SUPPLEMENTAL SPECIFICATION
________ PROJECT SPECIAL PROVISION
________ STANDARD SPECIFICATION

________ OTHER

BEGIN DATE END DATE TESTED BY REMARKS

RECOMMENDATION

DIVISION CHIEF MATERIALS TESTING

A45
MAT-326

PROJECT NUMBER: PROCESSING DATE MATERIAL CODE


MAT-326
STATE OF CONNECTICUT
SAMPLE NUMBER: DEPARTMENT OF TRANSPORTATION
DIVISION OF MATERIALS TESTING LABORATORY NO.
REPORT OF TEST:
CHAIN LINK FENCE TENSION WIRE

Actual Specification
TITLE: _____________________________________________
NAME : ____________________________________________

Gage of Wire
TECHNICAL RESPONSIBILITY
SPECIFICATION REFERENCE

PERSON ACCEPTING
________ SUPPLEMENTAL SPECIFICATION

Tensile Strength,
________ PROJECT SPECIAL PROVISION
________ STANDARD SPECIFICATION

psi (MPa)

Weight of Coating,
oz/ft2 (g/m2)
________ OTHER

BEGIN DATE END DATE TESTED BY REMARKS

RECOMMENDATION

DIVISION CHIEF MATERIALS TESTING

A46
MAT-327

tf

tw d

PROJECT NUMBER: POST DATE LAB # MAT. CODE


MAT-327 3549
STATE OF CONNECTICUT DOT
SAMPLE NUMBER: REPORT OF TEST: DATE RECEIVED RECEIVED BY
H-PILES AND WIDE FLANGE
SHAPES
Specification
Item Sample U.S. Cust. (in) Metric (mm)
TITLE: _____________________________________________
NAME : ____________________________________________

+ 1/4 +4
b, flange width - 3/16 -3
SPECIFICATION REFERENCE

+1/4 +6
TECHNICAL RESPONSIBILITY

d, depth -3/16 -5
________ SUPPLEMENTAL SPECIFICATION
________ PROJECT SPECIAL PROVISION

PERSON ACCEPTING

--- ---
________ STANDARD SPECIFICATION

tf, flange thickness


--- ---
tw, web thickness
+/-2.5% +/-2.5%
wt/ft
Tensile Strength Gr. 36: 58-80 Gr. 36: 400-550
________ OTHER

(ksi, MPa) Gr. 50: 65-95 Gr. 50: 450-655


Begin Date End Date Tested By REMARKS

DIVISION CHIEF MATERIALS TESTING

A47
MAT-328

ASTM A 496
Steel Wire, Deformed, for Concrete Reinforcement
Table 4 Tension Test Requirements (Material for Welded Wire Reinforcement)
psi (MPa) min
Tensile strength 80000 (550)
Yield strength 70000(485)

Section 9 Permissible Variation in Weight


9.1 The permissible variation in weight of any deformed wire is +/-6% of its nominal weight.
The theoretical weights shown in Table 1, or similar calculations on unlisted sizes, shall be
used to establish the variation.

PROJECT NUMBER: PROCESSING DATE MATERIAL CODE


MAT-328
STATE OF CONNECTICUT
DEPARTMENT OF TRANSPORTATION 3145
SAMPLE NUMBER: DIVISION OF MATERIALS TESTING
LABORATORY NO.
REPORT OF TEST:
DEFORMED STEEL WIRE FOR CONCRETE
REINFORCEMENT
Horizontal Vertical
Horizontal Vertical
Spec. Spec.
Spacing (in.) ___ ___

Size Number
TITLE: _____________________________________________
NAME : ____________________________________________
TECHNICAL RESPONSIBILITY
SPECIFICATION REFERENCE

Unit Wt. (lb/ft)


PERSON ACCEPTING

Nom. Area (in2)


________ SUPPLEMENTAL SPECIFICATION

___ ___
________ PROJECT SPECIAL PROVISION
________ STANDARD SPECIFICATION

Load (lbf) ___ ___

T.S. (psi)

Condition ___ ___


________ OTHER

BEGIN DATE END DATE TESTED BY REMARKS

RECOMMENDATION

DIVISION CHIEF MATERIALS TESTING

MAT-329 and MAT-330 (Deleted)

A48
400 Series Forms

MAT-400 (Deleted)

REPORT OF TEST: ASPHALT BINDER


MAT- 401

STATE OF CONNECTICUT
DEPARTMENT OF TRANSPORTATION
KIND OF MATERIAL DATE
BUREAU OF ENGINEERING & CONSTRUCTION
DIVISION OF MATERIALS TESTING LABORATORY NO.
REPORT OF TEST:
SOURCE OF SUPPLY
ASPHALT BINDER MAT-401
LOCATION OF SOURCE OF SUPPLY TEST TEST TEMP RESULTS RECOMMENDED FOR

SPECIFIC GRAVITY @ 25 C
SAMPLE TAKEN FROM
FLASH POINT, C
LOCATION OF
VISCOSITY (Brookfield) @ 135 C Pa-s

SAMPLED BY VISCOSITY (Brookfield) @ 165 C Pa-s REMARKS

DYNAMIC SHEAR G*/sin(delta)kPa


DATE SAMPLED
RTFO AGED RESIDUE:

USING AGENCY MASS CHANGE, %

DYNAMIC SHEAR G*/sin(delta)kPa


QUANTITY REPRESENTED
PAV AGED RESIDUE:

PURPOSE FOR WHICH MATERIAL WILL BE USED DYNAMIC SHEAR G*sin(delta) kPa

CREEP STIFFNESS
DATE MATERIAL WILL BE USED
M VALUE

SAMPLE RECEIVED DIRECT TENSION

FAILURE STRAIN

400 Level Forms 2015 A49


EMULSIFIED ASPHALT CONNECTICUT DEPARTMENT OF TRANSPORTATION
MAT-402 BUREAU OF ENGINEERING AND CONSTRUCTION
ANIONIC - AASHTO M-140 ( ASTM D-997) DIVISION OF MATERIALS TESTING
CATIONIC - AASHTO M-208 (ASTM D-2397)

% RESIDUE BY DISTILLATION SAYBOLT VISCOSITY


(AASHTO T-59.7-9 ASTM D-244) (AASHTO T-59.21-23)

weight after
heat SUS/SFS
+ 1.5 X_______________ (corr.)

Tare of apparatus (all


- parts)
WEIGHT PER GALLON
= % (by weight) (AASHTO T-59.75-80)
2

DISTILLATION RESULTS PEN. OF RESIDUE Specification Reference


total dist oil dist (AASHTO T-49) Standard Specification _________
200 Project Special Prov. __________
- = % Other __________

200 PART. CHARGE PERSON ACCEPTING

(AASHTO T-59.18-20) TECHNICAL RESPONSIBILITY

= % Name: __________________
2 Title: ___________________

KIND OF MATERIAL DATE


STATE OF CONNECTICUT
DEPARTMENT OF TRANSPORTATION
SOURCE OF SUPPLY LABORATORY NO.
BUREAU OF ENGINEERING & CONSTRUCTION
REPORT OF TEST: EMULSIFIED ASPHALT
FORM MAT-402
LOCATION OF SOURCE OF SUPPLY VISCOSITY, SAY. FUROL @ F., SEC.
PARTICLE CHARGE TEST
SAMPLE TAKEN FROM SIEVE TEST, %
OIL DISTILLATE, BY VOL. OF EMULSION, %
LOCATION OF CEMENT MIXING TEST, %
TEST ON DISTILLATION RESIDUE:
SAMPLED BY PENETRATION 77 F., 100 g., sec.
DUCTILITY 77 F., cm.
DATE SAMPLED SOLUBILITY, %
ASH, %
USING AGENCY MODIFIED MISCIBILITY WITH WATER
SETTLEMENT, 5 DAYS, %
QUANTITY REPRESENTED DEMULSIBILITY, %
SPECIFIC GRAVITY @ 60 F
MATERIAL WILL BE USED FOR WEIGHT PER GALLON @ 60F

DATE USED RECOMMENDED FOR REMARKS

WHERE USED
SAMPLE RECEIVED

400 Level Forms 2015 A50


MAT-403 (Deleted)

STATE OF CONNECTICUT
DEPARTMENT OF TRANSPORTATION
DIVISION OF MATERIALS TESTING

MAT 404 (REV 2-15) CHECK LIST FOR BITUMINOUS CONCRETE PLANTS (BATCH TYPE) Page 1 of 7

Plant: Location:

Inspected By: Date:

The mixing plant used in the preparation of bituminous concrete shall conform to the following requirements:

Aggregates:
TYPE SOURCE OF SUPPLY TYPE SOURCE OF SUPPLY

Trap Rock Crushed Gravel

1/4 1/4

3/8 3/8

1/2 1/2

3/4 3/4

1 1

1 1/4 1 1/4

TYPE SOURCE OF SUPPLY TYPE SOURCE OF SUPPLY

Natural Sand Stone Sand

400 Level Forms 2015 A51


STATE OF CONNECTICUT
DEPARTMENT OF TRANSPORTATION
DIVISION OF MATERIALS TESTING

MAT 404 (REV 2-15) CHECK LIST FOR BITUMINOUS CONCRETE PLANTS (BATCH TYPE) Page 2 of 7

TYPE SOURCE OF SUPPLY TYPE SOURCE OF SUPPLY

Screenings Other

Cold Bins:

Number of cold feed storage bins (minimum of 4 required)

Dust Return:

Method of Introduction:

Pneumatic
Screwed
Separate Bin

Bag House Options:

Reversible Screw
Knockout Box
Other

400 Level Forms 2015 A52


STATE OF CONNECTICUT
DEPARTMENT OF TRANSPORTATION
DIVISION OF MATERIALS TESTING

MAT 404 (REV 2-15) CHECK LIST FOR BITUMINOUS CONCRETE PLANTS (BATCH TYPE) Page 3 of 7

Hot Bins:

Number of compartments (minimum of 3 required)

Overflow pipes

Snug fitting gate

Asphalt Delivery System:

Spray Bar Pressure System

Spray Bar Gravity Fed System

Measures accurately to within +/-0.1% of the total batch

Delivers asphalt cement in thin, uniform sheet full width of the mixer

Hot Storage Tanks:

Lines to be separated or equipped with a reverse pump to eliminate contamination

Thermostatically controlled, with a thermometer in bulkhead

Sampling valves located in lower half of an end bulkhead and on mixer supply line.

Number of storage tanks on site:

Tank Inventory: Tank Number: Tank Capacity: Type of Asphalt:

400 Level Forms 2015 A53


STATE OF CONNECTICUT
DEPARTMENT OF TRANSPORTATION
DIVISION OF MATERIALS TESTING

MAT 404 (REV 2-15) CHECK LIST FOR BITUMINOUS CONCRETE PLANTS (BATCH TYPE) Page 4 of 7

Tickets:

All vendors producing bituminous concrete for the State of Connecticut under the terms of a contract
must have their truck-weighing scales, storage bin scales, and mixing plant automated so as to provide
a detailed ticket containing the following information:

1) State of Connecticut printed on ticket.

2) Name of producer and identification of plant or specific storage bin, if used.

3) Date and time of day.

4) Individual bin high/target/low batch weights marked with an * asterisk.

Mixture designation* (Including RAP (dry weight) percentage and moisture content, if
5) used. If WMA technology is used, the technology and the additive rate or the water
injection rate must be noted on the ticket.)

6) Net weight of material.

7) Gross weight or tare weight of truck.

Project number, purchase order number, name of contractor (if contractor other than
8)
producer), whichever applies.

9) Truck number for positive identification of truck.

10) Individual aggregate, RAP, and virgin asphalt high/target/low weights.

11) Running daily total delivered and sequential load number.

*NOTE: Class 3 mixture to be used for machine-placed curbing must be shown on the ticket as
curb mix only.
Items 1 to 11 must be printed on the ticket. The time of day may be printed by a separate time clock.

400 Level Forms 2015 A54


STATE OF CONNECTICUT
DEPARTMENT OF TRANSPORTATION
DIVISION OF MATERIALS TESTING

MAT 404 (REV 2-15) CHECK LIST FOR BITUMINOUS CONCRETE PLANTS (BATCH TYPE) Page 5 of 7

The State reserves the right to have a weigh man at the scales to monitor the weighing of trucks.

Plant Scales:

In addition to complying with the above requirements, the weighing equipment shall be constructed with
the necessary adjustable devices that will permit any part thereof that gets out of alignment or adjustment
to be easily readjusted so that the weighing device will function properly. Scales will be checked and
sealed by the Weights and Measures Division at least annually and more often if deemed necessary to
ensure their accuracy.

Seal Dates:
Plant:

Truck:

Storage Bin(s):

Copy of Printout(s) (Plant and Truck)

D.E.P. Operating Permit (Obtain Copy)

400 Level Forms 2015 A55


STATE OF CONNECTICUT
DEPARTMENT OF TRANSPORTATION
DIVISION OF MATERIALS TESTING

MAT 404 (REV 2-15) CHECK LIST FOR BITUMINOUS CONCRETE PLANTS (BATCH TYPE) Page 6 of 7

Automation and Recordation of Bituminous Concrete Plant:

The plant shall be equipped with an automated weighing, cycling, and monitoring system approved by the Division
Chief of Materials Testing and installed as part of the batching equipment with displays located in full view of the
operator.

The system shall include equipment for accurately proportioning the various components of the mixture by
weight and in the proper order, controlling the cycle sequence, and timing the mixing operations. The entire
batching and mixing interlock cut-off circuits shall interrupt and stop the automatic batching operations whenever
an error exceeding the acceptable tolerance occurs in proportioning. An asterisk (*) shall be automatically printed
next to any batch weight(s) exceeding tolerances shown below.

The automatic proportioning system shall be capable of consistently delivering materials within the full range of
batch sizes with the following tolerances:

Each Aggregate Component: +1.5% of individual of cumulative target weight for each bin

Mineral Filler: +0.5% of the total batch

Bituminous Material: +0.1% of the total batch

Zero Return (Aggregate): +0.5% of the total batch

Zero Return (Bituminous Material): +0.1% of the total batch

Tolerance controls shall be automatically or manually adjustable to provide for spans suitable for less than full
size of batches.

Recording equipment shall monitor the batching sequence of each component of the mixture and produce a
printed record of these operations on each truck ticket in accordance with Sub article 4.06.03-2 and as specified
herein. For each days production, each D.O.T. project shall be provided a clear, legible copy of the recording.
Provision will be made so that scales may not be manually manipulated during the printing process. In addition,
the system shall be interlocked to allow printing only when the scale has come to a complete rest.

A printed character (asterisk or other shall also automatically be printed on the batch plant printout when the
automatic batching sequence is interrupted or switched to auto-manual or manual during proportioning.

Ten standard 50 lb. (22.7 kg.) test weights for checking plant scales.

400 Level Forms 2015 A56


STATE OF CONNECTICUT
DEPARTMENT OF TRANSPORTATION
DIVISION OF MATERIALS TESTING

MAT 404 (REV 2-15) CHECK LIST FOR BITUMINOUS CONCRETE PLANTS (BATCH TYPE) Page 7 of 7

Hot Storage Silos:

Number of Silos: .

Heated

Type of Heat:

Cone Hot Oil


Cone Electric

Unheated

Silo Capacity:

Silo Number Capacity Silo Number Capacity

Brand/Manufacturer:

Brand/Manufacturer:

Brand/Manufacturer:

Brand/Manufacturer:

The silos shall be equipped with a light or indicator to show when the level of material reaches the top of the
discharge cone.

Please note any variations in specifications below:

400 Level Forms 2015 A57


STATE OF CONNECTICUT
DEPARTMENT OF TRANSPORTATION
DIVISION OF MATERIALS TESTING

MAT-405 (REV 2-15) CHECK LIST FOR BITUMINOUS CONCRETE PLANTS (DRUM TYPE) Page 1 of 7

Plant: Location:

Inspected By: Date:

The mixing plant used in the preparation of bituminous concrete shall conform to the following requirements:

Aggregates:
TYPE SOURCE OF SUPPLY TYPE SOURCE OF SUPPLY

Trap Rock Crushed Gravel

1/4 1/4

3/8 3/8

1/2 1/2

3/4 3/4

1 1

1 1/4 1 1/4

TYPE SOURCE OF SUPPLY TYPE SOURCE OF SUPPLY

Natural Sand Stone Sand

400 Level Forms 2015 A58


STATE OF CONNECTICUT
DEPARTMENT OF TRANSPORTATION
DIVISION OF MATERIALS TESTING

MAT-405 (REV 2-15) CHECK LIST FOR BITUMINOUS CONCRETE PLANTS (DRUM TYPE) Page 2 of 7

TYPE SOURCE OF SUPPLY TYPE SOURCE OF SUPPLY

Screenings Other

Mineral Filler:

Separate bin
Delivery system accurate to 0.1% of total weight of bituminous mixture
5-second interrupt interlock

Aggregate Weighing:

Continuous weighing device


Individual feeders (belt type)
5-second interrupt device
Moisture compensating device
Means for diverting aggregate prior to entry into drum
Belt scale accurate to +/-1/2 of 1% (verified by plant records)

Dust Return Type: Pneumatic Screw conveyer

Bitumen Delivery System:

Accurate to 0.1% based on total weight of mixture.


Presetting actual bitumen content directly as a percentage/per total mixture weight.
Interlock to halt production within 5 seconds if bitumen flow is interrupted.
Temperature compensating device to correct quantity of asphalt to 60F (16C).
Recordation of Proportions. The plant shall be equipped with an automatic digital
recording device approved by the Division Chief of Materials Testing that simultaneously
records the weight of each aggregate, mineral filler if added separately, and bitumen at
5-minute intervals during production time and on demand. The recordation shall include
the actual bitumen quantity as a percentage of the total weight. The maximum
resolution shall be 0.1 tons for dry aggregate, 0.01 tons for mineral filler if added
separately, 0.01 tons for bitumen and 0.1% for bitumen content.
400 Level Forms 2015 A59
STATE OF CONNECTICUT
DEPARTMENT OF TRANSPORTATION
DIVISION OF MATERIALS TESTING

MAT-405 (REV 2-15) CHECK LIST FOR BITUMINOUS CONCRETE PLANTS (DRUM TYPE) Page 3 of 7

All recording shall show the date, including day, month, and year, and time to the nearest minute
for each print. For each days production, each DOT project(s) shall be provided with a clear and
legible copy of the recording.

Mixing Plant and Machinery:

A capacity of at least 125 tons (115 metric tons) per hour.


A minimum of four (4) cold-feed storage bins.
RAP capability, per specifications.
Scalping screens or other devices installed in the cold feed system to remove any debris
or other foreign material in excess of 4 inches (100 mm). (Individual bins shall be
labeled for the aggregate sizes being used.)
Flights in drum checked and found in satisfactory condition.
The plant shall have at hand the required number of 50-lb. (22.7 kg) test weights for
frequent testing of all scales.
Provisions shall be made at the drum outlet so that the pyrometer reading may be
checked by means of an armored thermometer.

Bag House Options:

Reversible Screw

Knockout Box

Other

400 Level Forms 2015 A60


STATE OF CONNECTICUT
DEPARTMENT OF TRANSPORTATION
DIVISION OF MATERIALS TESTING

MAT-405 (REV 2-15) CHECK LIST FOR BITUMINOUS CONCRETE PLANTS (DRUM TYPE) Page 4 of 7

Hot Storage Tanks:

Lines to be separated or equipped with a reverse pump to eliminate contamination.

Thermostatically controlled, with a thermometer in bulkhead.

Sampling valves located in lower half of an end bulkhead and on mixer supply line.

Number of storage tanks on


site:

Tank Inventory: Tank Number: Tank Capacity: Type of Asphalt:

400 Level Forms 2015 A61


STATE OF CONNECTICUT
DEPARTMENT OF TRANSPORTATION
DIVISION OF MATERIALS TESTING

MAT-405 (REV 2-15) CHECK LIST FOR BITUMINOUS CONCRETE PLANTS (DRUM TYPE) Page 5 of 7

Tickets:

All vendors producing bituminous concrete for the State of Connecticut under the terms of a
contract must have their truck-weighing scales, storage bin scales, and mixing plant automated
so as to provide a detailed ticket containing the following information:

1) State of Connecticut printed on ticket.

2) Name of producer and identification of plant or specific storage bin, if used.

3) Date and time of day.

4) Individual bin high/target/low batch weights marked with an * asterisk.

Mixture designation* (Including RAP (dry weight) percentage and moisture


5)
content, if used. If WMA technology is used, the technology and the additive
rate or the water injection rate must be noted on the ticket.)

6) Net weight of material.

7) Gross weight or tare weight of truck.

Project number, purchase order number, name of contractor (if contractor


8)
other than producer), whichever applies.

9) Truck number for positive identification of truck.


10
Running daily total delivered and sequential load number.
)

*NOTE: Class 3 mixture to be used for machine-placed curbing must be shown on


the ticket as curb mix only.

Items 1 to 10 must be printed on the ticket. The time of day may be printed by a separate time
clock.

400 Level Forms 2015 A62


STATE OF CONNECTICUT
DEPARTMENT OF TRANSPORTATION
DIVISION OF MATERIALS TESTING

MAT-405 (REV 2-15) CHECK LIST FOR BITUMINOUS CONCRETE PLANTS (DRUM TYPE) Page 6 of 7

The State reserves the right to have a weigh man at the scales to monitor the weighing of trucks.

Plant Scales:

In addition to complying with the above requirements, the weighing equipment shall be
constructed with the necessary adjustable devices that will permit any part thereof that gets out of
alignment or adjustment to be easily readjusted so that the weighing device will function properly.
Scales will be checked and sealed by the Weights and Measures Division at least annually and
more often if deemed necessary to ensure their accuracy.

Seal Dates:
Plant:

Truck:

Storage
Bin(s):

Copy of Printout(s) (Plant and Truck)

D.E.P. Operating Permit (Obtain


Copy)

400 Level Forms 2015 A63


STATE OF CONNECTICUT
DEPARTMENT OF TRANSPORTATION
DIVISION OF MATERIALS TESTING

MAT-405 (REV 2-15) CHECK LIST FOR BITUMINOUS CONCRETE PLANTS (DRUM TYPE) Page 7 of 7

Hot Storage Silos:

Number of Silos: .

Heated

Type of Heat:

Cone Hot Oil


Cone Electric

Unheated

Silo Capacity:

Silo Number Capacity Silo Number Capacity

Brand/Manufacturer:

Brand/Manufacturer:

Brand/Manufacturer:

Brand/Manufacturer:

The silos shall be equipped with a light or indicator to show when the level of material reaches the top of the
discharge cone.

Please note any variations in specifications below:

400 Level Forms 2015 A64


STATEOFCONNECTICUT
DEPARTMENTOFTRANSPORTATION
DIVISIONOFMATERIALSTESTING
MAT406(REV215)

MAT406(REV215)FIELDLABORATORY(MixPlant) APPARATUSINSPECTIONSHEETPage1of8


Plant: InspectionDate:


Site: Inspector(s):

ContractorRepresentative:

FIELDLABORATORYREQUIREMENTS

Atallpointsduringtheproductionseason,thislabmustcomplywithallrequirements.

GENERAL:

1. Afieldlaboratorythatisequippedforperformingrequiredtestsshallbeprovidedateachmixing
plantfortheuseoftheStatesinspectorsatnoexpensetotheState.

2. TheContractorshallensurethattheStatesinspectorsaregivenpriorityintheuseofthefield
laboratory.

3. ThefieldlaboratoryshallbeapprovedbytheDivisionChiefofMaterialsTesting.

4. Thefieldlaboratoryshall

beaseparatebuildingoraseparateroomandshallhaveaminimumfloorspaceof
2 2
300ft2(27.9m )andaminimumcounterspaceof20ft2(1.9m ).Forlaboratories
constructedafterJanuary1,1991,thesmallestdimensionshallbeatleast6ft(1.8m).

havewindowsinstalledthatallowforsufficientlightandventilation.

haveasourceoffreshairfromadoorand/orfromwindowsthatcanbeopened.

haveanventilationfanlocateddirectlybehindandwithin2ft(0.6m)ofboththe
extractorandthedryingsource,andapproximately12in(304mm)fromtopof
workbenchandshallnotadverselyaffecttheroomtemperature.

haveatelephoneavailablewithinaudiblerangeofthetestinglaboratoryarea.

beequippedwithasuitableheatingandairconditioningcoolingsystemabletomaintain
thetemperaturebetween65Fand80F(18Cto27C).

becleanandbefreeofallmaterialsandequipmentnotassociatedwiththelaboratory.


400 Level Forms 2015 A71
STATEOFCONNECTICUT
DEPARTMENTOFTRANSPORTATION
DIVISIONOFMATERIALSTESTING

MAT406(REV215)FIELDLABORATORY(MixPlant) APPARATUSINSPECTIONSHEETPage2of8

EQUIPMENT:

Thefieldlaboratoryshallbeequippedwiththefollowing:

Paintbrush:1into1in(25mmto38mm)wide

Handbrush:suitableforcleaningsieves

Two,6in.(152mm)spatulas,heavyenoughtorodmoldswithoutbending

Twothermometersfortemperaturesbetween50Fto450F(10Cto230C)

Thermometers:Calibratedliquidinglass,totalimmersiontype,ofsuitablerangewith
gradationsatleastover0.2F(0.1C)andamaximumscaleerrorof0.2F(0.1C)asprescribed
inASTMSpecificationE2.

VacuumPumporWaterAspiratorforevacuationofairfromthecontainer:Thevacuumpump
orwateraspiratorshallbeequippedwithaneedlevalvetomaintainconstantvacuum.

Waterbath:Shallbecapableofmaintainingconstanttemperaturebetween20and30Cand
constantsuitablewaterlevel.

ResidualPressureManometerorVacuumGaugethatmeetscontractrequirementsand
AASHTOT209(6.5).(MercuryManometersarenotallowedforuse.)

DateGaugewaslaststandardized:

SuperpaveGyratoryCompactor:Capableofprovidingaconsolidationpressureof600+18
kPa,aninternalangleofgyrationof1.16+0.02degrees,andaspeedofgyrationof30+0.5
rpm.Gyratorycompactorshallbedirectlyconnectedtoprinter.

ManufacturerName:

DateGyratoryCompactorwaslaststandardized:

Three(3)SuperpaveCylindricalMolds:Largeenoughtoaccommodatethefollowingspecimen
requirements:150mmdiameter,90to150mmheights.Moldsshallhaveaninsidediameter
of149.9to150.0mmandbeatleast250mmhigh.

ExtrusionJackorArborPress:Capableofextrudingcompactedspecimensfrommolds
withoutdistortionordamage.




400 Level Forms 2015 A72
STATEOFCONNECTICUT
DEPARTMENTOFTRANSPORTATION
DIVISIONOFMATERIALSTESTING

MAT406(REV215)FIELDLABORATORY(MixPlant) APPARATUSINSPECTIONSHEETPage3of8

EQUIPMENT:(Continued)

Timer:Accuratetooneminuteincrementsandcapableofmeasuringfrom1min.to60min.
Thetimershallhaveaudiblealertwhenthetimehasexpired.

Pans:Four(4)metalpansofadequatesizetohold5000gramsofmaterialandforreheating
gyratorysampletocompactiontemperature.

MechanicalAgitatorDevice:Capableofapplyingagentlebutconsistentagitationofthe
sample.

ThefieldlaboratoryshallincludeaPC,printer,andtelephonewithadedicatedhardwired
phoneline.Inaddition,thePCshallhaveahighspeedinternetconnectionwithaminimum
upstreamof384Kbpsandafunctioningwebbrowserwithunrestrictedaccessto
https://ctmail.ct.gov.Thisequipmentshallbemaintainedincleanandgoodworkingorderat
alltimesandbemadeavailableforusebytheEngineer.

ThePCshallhavethemostrecentConnDOTforms.

Thefieldlaboratoryshallhaveapotablewatersource(withdocumentationstatingthesource
ofthepotablewater)anddrainageforusewithtestingequipment.

Puttyknifeorscraper.

Trowelorsimilartooltoquartersamples.

Eyewashstation:Adouble(twoeye)washstation(2,000mlminimum)orsinkmounted
(potablewatersourcewithdocumentationstatingthesourceofthepotablewater)capableof
cleaningbotheyessimultaneously,installedinthelaboratoryforreadyaccess.Contentsshall
betamperproofanddated.

SolutionExpirationDate:

Scoop:largeenoughtoscoopa1200gsample.

Heavy(Kraft)wrappingpaper:36in.(915mm)minimumwidth.

Longhandled,pointedshovel.

Five,3gal(12L)samplebuckets.

400 Level Forms 2015 A73


STATEOFCONNECTICUT
DEPARTMENTOFTRANSPORTATION
DIVISIONOFMATERIALSTESTING

MAT406(REV215)FIELDLABORATORY(MixPlant) APPARATUSINSPECTIONSHEETPage4of8

EQUIPMENT:(Continued)

Samplesplittersuitabletosplitaggregatesamples(coarseandfine).

Fireextinguisherforelectricalorchemicalfireseffectiveonallsolventsusedinthelaboratory.

Daterefilledorchecked(withinoneyear)

Oven

Thermostaticallycontrolledsoastomaintaintemperaturewithin+5F(3C).

Temperaturerangeof104Fto395F(40Cto200C).

A12cu.ftforceddraftovencapableofbeingcontrolledto+5.4F(3C)asaminimum
of104Fto395F(40Cto200C).

AsuitablenonchlorinatedsolventthathasbeenapprovedbytheDivisionChiefofMaterials
Testing.Somenonchlorinatedsolventsmayrequireadditionalequipmentorsupplies,which
shallbetheresponsibilityoftheContractor.Thesemayincludeapotablewatersource,a
reviseddisposalmethod,andotheritemsdeemednecessaryfortheparticularsolventused.
Maybewaivedifignitionovenisused.

Solvent

BrandName:

Solventtobelocatedatareasonabledistancefromthelaboratorynottoexceed
75ft(25m).

MaterialsSafetyDataSheettobepostedinthefieldlaboratory.*

*AstatementfromtheDepartmentofEnvironmentalProtection,WaterComplianceUnit,reads:
Dischargeofsolventsintothesurfaceorgroundwatersisnotanacceptablemethodfor
disposal.Thiswasteshouldbecollectedinasealed,qualitycontainerfreeofleaksandheldon
siteinadrylocationforadequatedisposalthroughalicensedwastehauler.Groundandsurface
waterdischargerequireapermitundertheprovisionsoftheConnecticutGeneralStatutes.



400 Level Forms 2015 A74
STATEOFCONNECTICUT
DEPARTMENTOFTRANSPORTATION
DIVISIONOFMATERIALSTESTING

MAT406(REV215)FIELDLABORATORY(MixPlant) APPARATUSINSPECTIONSHEETPage5of8

EQUIPMENT:(Continued)

CentrifugalExtractor(Maybewaivedifignitionovenisused.)

Sufficientamountoffilterringsandfilterpaperonhand.

Ringsandpaperareatleasttheoutsidediameteroftheextractorbowl.

Solventdisposalfromtheextractorispipeddirectlytotheoutsideintoaclosed
containercontainedinalargercontainmentareaorcontainer.

Minus200(75m)sievemateriallosscheck:

OriginalDryWeight:

AfterWashDryWeight:

PercentLoss:

IgnitionOven(s)

CorrectionFactorsforeachignitionoven(SeeMAT433)

Oven1:DateInternalBalancewaslaststandardized:

Oven2:DateInternalBalancewaslaststandardized:

TruckBodyReleaseAgent:

BrandName:

SieveShaker

Motorizedshakerhavingahorizontalsievingmotionandatappingaction.

Equippedwithanautomatic0to30minutetimercapableofturningofftheshaker.

BrandName:

ShakingAction: Good Fair Unacceptable

Sieveretaining&holddown: Good Fair Unacceptable

Abletoholda15in.(380mm)nestofsieves: Yes No

Timeraccuracy: Acceptable Unacceptable

400 Level Forms 2015 A75


STATEOFCONNECTICUT
DEPARTMENTOFTRANSPORTATION
DIVISIONOFMATERIALSTESTING

MAT406(REV215)FIELDLABORATORY(MixPlant) APPARATUSINSPECTIONSHEETPage6of8

EQUIPMENT:(Continued)

Sieves(U.S.Standard)

Setof8in.(200mm)sieves

Setof12in.(300mm)sieves

Aminimumofoneforeachoftheabovesievesizes:

Pan(MayBeHalfHeight) #200(75m)(MayBeHalfHeight)

#100(150m)(MayBeHalfHeight) #50(300m)(MayBeHalfHeight)

#30(600m)(MayBeHalfHeight) #16(1.18mm)(MayBeHalfHeight)

#8(2.36mm)(MayBeHalfHeight) #4(4.75mm)

3/8(6.3mm) (9.5mm)

(19mm) 1(25mm)

11/2(37.5mm) 2(50mm)

ElectronicBalances

Two20kg(42lbs)capacityscaleswithsufficientsensitivitytoreadto+0.1grams.For
theAASHTOT209massdeterminationinwatermethod,oneofthebalancesshallbe
equippedwithasuitablesuspensionapparatusandholdertopermitweighingthe
samplewhilesuspendedfromthecenterofthescaleplanorbalance.

BrandName: Type: LastCalibrationDate:

BrandName: Type: LastCalibrationDate:

400 Level Forms 2015 A76


STATEOFCONNECTICUT
DEPARTMENTOFTRANSPORTATION
DIVISIONOFMATERIALSTESTING

MAT406(REV215)FIELDLABORATORY(MixPlant) APPARATUSINSPECTIONSHEETPage7of8

EQUIPMENT:(Continued)

Workbench:Adequateinsize

Samplingtable:Adequatesizeforsampling/quarteringsamplesandcoolingTheoretical
MaximumSpecificGravities(minimumdimensions:36in.x36in.(914mmx914mm)).

MarshallMoldBlock

Woodpostdimensions:8in.x8in.x18in.(203.2mmx203.2mmx457.2
mm).

SteelPlatedimension:12in.x12in.x1in.(304.8mmx304.8mmx25.4
mm).

Woodenposttobeplumbandsteelplatetobelevelandfirmlyattachedtowooden
post.

Posttobefirmlyattachedtoaconcreteslaborfloorbyfouranglebrackets.

MechanicalMarshallHammer

BrandName: LastCalibrationDate:
(Mechanicaloperatedhammercalibratedtogiveresultscomparablewithahand
operatedhammer.)

Automaticallycompactssampleandshutsoffmotorafterdesirednumberofstrokes.

Triphammerfallsthesamedistanceforeverystroke.

Springloadedclampringtoholdmoldsinpositionforeasyinsertionandremoval
fromcompactor.

MarshallMolds

Insidediameter:3.9954.005in.

Twomoldcylinders,onebaseplate,oneextensioncollar,onemechanicalmold
extractor.

Asufficientamountof4in.(102min)paperdisks.

Molds,uppercollar,andbaseplatefittogetherfreely.




400 Level Forms 2015 A77
STATEOFCONNECTICUT
DEPARTMENTOFTRANSPORTATION
DIVISIONOFMATERIALSTESTING

MAT406(REV215)FIELDLABORATORY(MixPlant) APPARATUSINSPECTIONSHEETPage8of8

EQUIPMENT:(Continued)


SamplingPlatformorCatwalk

Safeandadequatewithstepaccessandrailingtoaccommodatetheinspector.Iftwo
mixingplants,oneplatformmaybeusedforbothplants.

Locatedasafedistancefromplantandamaximumof75ft(25m)fromthelaboratory
entrance.Theplatformmustbeasclosetothelaboratoryastrafficpatternsallow.

Locatedsothatplanttrafficflowisnotimpeded.

Heightofplatformadequatetosampleanysizetruck.

Platformpermanentlyanchoredandwobblesfreely.

Samplingplatformstructure:novisibleweakorrottedmaterials

GeneralCondition: Acceptable Unacceptable

SufficientlightingfornightworkDescribe:

400 Level Forms 2015 A78


STATE OF CONNECTICUT
DEPARTMENT OF TRANSPORTATION
DIVISION OF MATERIALS TESTING

MAT-407 (REV 1-29-07) Laboratory Plant Deficiency Page 1 of 1

Plant: Location:

Inspected By: Date:

On the above date, the following deficiencies were found in your Plant/Laboratory.

Item Deficiency
1

3
4
5
6
7
8
9

10

Please make the necessary corrections as soon as possible.

Failure to correct the indicated deficiencies may result in loss of State approval.

Inspector
Connecticut Department of Transportation
Division of Materials Testing

400 Level Forms 2015 A71


400 Level Forms 2015 A72
400 Level Forms 2015 A73
MAT-409, 410, 411 (Deleted)

400 Level Forms 2015 A74


400 Level Forms 2015 A75
400 Level Forms 2015 A76
400 Level Forms 2015 A77
MAT-413 to MAT 418 (Deleted)
MAT-420 to MAT-428 (Deleted)

STATE OF CONNECTICUT
DEPARTMENT OF TRANSPORTATION
DIVISION OF MATERIALS TESTING

MAT 419 (REV 2-15) Checklist: QC Plan for FA (Reference M.04.01-2) Page 1 of 7

Quality Control Plan for Fine Aggregates (QCPFA) used in HMA

1. Basic Information
A. Origin of Materials
1. Name and address of property owner or lessee
Name

Address

2. Name, title, and telephone number of company contact person


Name

Title

Telephone number

3. Name, title, telephone number and certifications, if applicable, of the person(s) responsible for
the QCPFA

Name

Title

Telephone number

Certifications

Name

Title

Telephone number

Certifications

400 Level Forms 2015 A78


STATE OF CONNECTICUT
DEPARTMENT OF TRANSPORTATION
DIVISION OF MATERIALS TESTING

MAT 419 (REV 2-15) Checklist: QC Plan for FA (Reference M.04.01-2) Page 2 of 7

Quality Control Plan for Fine Aggregates (QCPFA) used in HMA

2. Controls Implemented During Excavation


A. Overburden Removal
1. To what depth is the overburden removed?
Depth

2. What is the minimum separation between the edge of overburden and the production face?
Separation

3. How will sloughed overburden be avoided?


Method of
Avoidance

B. Mining Controls
1. Describe how excavation will be performed so that intended materials are being mined.
Description

2. Who will make the determination?


Name

Title

Telephone number
Certifications

400 Level Forms 2015 A79


STATE OF CONNECTICUT
DEPARTMENT OF TRANSPORTATION
DIVISION OF MATERIALS TESTING

MAT 419 (REV 2-15) Checklist: QC Plan for FA (Reference M.04.01-2) Page 3 of 7

Quality Control Plan for Fine Aggregates (QCPFA) used in HMA

2. Controls Implemented During Excavation continued


B. Mining Controls (cont.)
3. How will clean-out materials from old ramps, overlying lifts, striping or floor leveling be handled?
Description

4. What tests are being utilized to verify that intended materials are being mined?
Description

5. How will it be assured that your material meet all specifications as required by the latest ConnDOT
M.04 criteria before it is shipped?
Description

C. Product Uniformity Controls


1. Describe method of loading out shot rock or sand & gravel from a face to minimize non-uniformity?
Description

STATE OF CONNECTICUT
400 Level Forms 2015 A80
DEPARTMENT OF TRANSPORTATION
DIVISION OF MATERIALS TESTING

MAT 419 (REV 2-15) Checklist: QC Plan for FA (Reference M.04.01-2) Page 4 of 7

Quality Control Plan for Fine Aggregates (QCPFA) used in HMA

2. Controls Implemented During Excavation (continued)


C. Product Uniformity Controls (cont.)
2. Describe any other procedure(s) used to minimize non-uniformity?
Description

3. Processing Controls
A. Type of processing
1. Describe the type of processing being done on the material.
Description

2. Describe the type of equipment used during processing.


Description

3. Describe how non-uniformity will be minimized during aggregate processing.


Description

4. Describe how aggregate quality will be improved by processing.


Description

400 Level Forms 2015 A81


STATE OF CONNECTICUT
DEPARTMENT OF TRANSPORTATION
DIVISION OF MATERIALS TESTING

MAT 419 (REV 2-15) Checklist: QC Plan for FA (Reference M.04.01-2) Page 5 of 7

Quality Control Plan for Fine Aggregates (QCPFA) used in HMA

4. Stockpiling
A. Stockpiles
1. Describe the height and width of stockpile.
Height

Width

2. Describe the method by which the stockpile is created (by haul unit, belt system etc.).
Description

3. Describe how non-uniformity will be minimized in the stockpiles.


Description

4. Describe how contamination will be minimized in the stockpiles.


Description

400 Level Forms 2015 A82


STATE OF CONNECTICUT
DEPARTMENT OF TRANSPORTATION
DIVISION OF MATERIALS TESTING

MAT 419 (REV 2-15) Checklist: QC Plan for FA (Reference M.04.01-2) Page 6 of 7

Quality Control Plan for Fine Aggregates (QCPFA) used in HMA

4. Stockpiling (continued)
A. Stockpiles
5. Describe how the stockpiles will be monitored for non-uniformity and contamination.

a. How will non-uniformity and contamination be visually monitored and by who?

Description

Who will be
monitoring?

6. What physical tests will be employed to monitor quality of fine aggregate?

Description

7. What is the minimum testing frequency?

Description

8. Who will do the test?


Description

400 Level Forms 2015 A83


STATE OF CONNECTICUT
DEPARTMENT OF TRANSPORTATION
DIVISION OF MATERIALS TESTING

MAT 419 (REV 2-15) Checklist: QC Plan for FA (Reference M.04.01-2) Page 7 of 7

Quality Control Plan for Fine Aggregates (QCPFA) used in HMA

4. Stockpiling (continued)
A. Stockpiles (cont.)
8. What actions will be taken when the material does not meet the requirements?
Description

5. Records
A. Method
1. What quality monitoring records are maintained?
Description

2. Where are the quality monitoring records maintained?


Description

3. Who is responsible for maintaining these records?


Name

Title

Telephone number
Name

Title

Telephone number
Please submit to the DMT via e-mail at DOT.MatTesting@ct.gov.

400 Level Forms 2015 A84


400 Level Forms 2015 A85
400 Level Forms 2015 A86
400 Level Forms 2015 A87
MAT-430, 431, 432 (Deleted)

MAT-434, 435, 436, 437 (Deleted)

400 Level Forms 2015 A88


400 Level Forms 2015 A89
MAT-439 (Deleted)

400 Level Forms 2015 A90


STATE OF CONNECTICUT INDEPENDENT ASSURANCE
Department of Transportation Report of WITNESS TEST
Division of Materials Testing MAT 600
280 West Street
Rocky Hill, CT 06067 Rev. 04/11

Name (Tester): NETTCP#:

IA Sampled By: Date (Witness Test):

Location:

Type of Material: Project No.:

AASHTO TEST WITNESSED WERE PROCEDURES CORRECT

TEST METHODS YES NO REMARKS


T168 SAMPLING BITUMINOUS MIXTURES

T164 ASPHALT CONTENT - CENTRIFUGE

T308 ASPHALT CONTENT IGNITION OVEN

T30 SIEVE ANALYSIS

T312 PREPARATION OF GYRATORY SAMPLE

T166 BULK SPECIFIC GRAVITY (GMB)

T209 THEORETICAL MAXIMUM (GMM)

T185 SPECIFIC GRAVITY COARSE AGGREGATE

T184 SPECIFIC GRAVITY FINE AGGREGATE

T283 MOISTURE INDUCED DAMAGE (TSR)

T255 MOISTURE CONTENT

T304 UN-COMPACTED VOID CONTENT

T176 SAND EQUIVALENT TEST

OTHER AASHTO SPECS:


BOWL WEIGHTS

GYRATORY ANGLE

THERMOMETER CHECK

REMARKS:

WAS A SPLIT SAMPLE TAKEN YES NO SAMPLE NO.:

SAMPLE GRADE: Pb: Sieve: Gmb: Gmm:

If you have any questions or require further information,


280 West Street, Rocky Hill, CT 06067 Email: DOT.MatTesting@ct.gov Tel: (860) 258 - 0321 Fax: (860) 258 0399
A91
Appendix B Final Materials Certification

A Final Materials Certificate (FMC) summarizes the results of acceptance testing of the
material used on each FHWA-funded project and select state-funded projects.
Materials used on these projects that require acceptance testing must be sampled and
tested in accordance with the Schedule of Minimum Requirements for Acceptance
Testing, Chapter 8 of this manual. It is imperative that the represented quantity of each
material with a sampling frequency of one per quantity or one per x units accumulate
to or exceed the total quantity of that material used on the project. For some materials
the minimum schedule does not indicate a testing frequency, for which a single sample
will be adequate to represent that material incorporated into the project.

In addition, the DMT documents the process of materials testing on the project site by
checking the sampling and testing procedures performed by inspection personnel in
accordance with the Schedule of Minimum Requirements for Assurance Testing,
Chapter 9 of this manual. Testing equipment is also checked to ensure that the test
results are valid. Discrepancies in this testing are investigated and rectified
immediately. The DMT reports the results of this testing to the Federal Highway
Administration on an annual basis.

To initiate the development of a FMC, a request from the appropriate District office staff
for a Final Material Certificate is sent to the DMT. Following a review of project records,
DMT staff issue a memorandum to the project personnel entitled Test Coverage
Required for FINAL CERTIFICATION that lists all testing deficiencies and rejected
materials not previously documented.

It is the responsibility of the Supervising Engineers of each DMT section to identify


material that did not meet the project specifications, was not documented correctly, and
was permanently incorporated into the project. This is accomplished through the
issuance of a FMC listing exceptions to the specifications. When all material used on
the project are sampled and found to meet the specification or are documented
properly, the DMT issues a FMC without exceptions.

When tested material does not meet specification, a MAT- 103 Report of Rejected
Material form is used to document how the deficiency was addressed. This form must
be completed for any rejected material samples, and must include the signatures of
appropriate Project and District personnel acknowledging the rejection.

Section 1 of the Form, Action Taken describes the physical action taken to retest or
replace the material. This addresses when rejected materials were removed and
replaced with acceptable material, or were resampled and found acceptable. The
Sample ID of the acceptable re-test is required on this form. If physical action was not
taken, Section 2 of the MAT 103 must be completed.

Section 2 of the Form, Acceptance of Rejected Material without Action documents the
acceptance of non-compliant materials or minor quantities of untested materials in

B1
DMT_Manual_Appendix B_2015 Final
accordance with Section 1.06.02 or Section 1.06.04 of the Departments Standard
Specification. Section 1.06.02 states that the Engineer may accept a material or
combination of materials and therefore waive noncomplying test results, provided that
all of the following conditions are met:

1. Results of prior and subsequent series of tests of the material or materials from
the same source or sources are found satisfactory.
2. The incidence and degree of non-conformance with the Contract requirements
are, in the Engineers judgment, within reasonable limits.
3. The contractor, in the Engineers judgment, had diligently exercised material
controls consistent with good practices.
4. No adverse affect on the value or serviceability of the completed work could
result.

Section 1.06.04 states that the Engineer may accept a material or combination of
materials provided that an equitable reduction of the payment is made. Any credits,
allowances, warranties, or other conditions of acceptance must be listed.

Projects that did not perform any testing would obviously not meet the above criteria,
while a project that utilized minor amounts of non-conformant material from a producer
who generally meets requirements may meet the above criteria. Exception can be
taken and noted on the Final Certification if it is determined by DMT staff and the
Transportation Principal Engineer in the Division of Materials Testing that the alternate
acceptance criteria has not been met for materials in question.

Adequate Assurance Testing: Project related assurance testing is required as specified


in the Schedule of Minimum Requirements for Assurance Testing (Chapter 9), or
Exceptions for deficiencies in assurance testing will be noted on the Final Materials
Certificate. This testing does not include Independent assurance testing that is
performed within the DMT and is not directly associated with a project.

Examples of Final Materials Certificates follow.

B2
DMT_Manual_Appendix B_2015 Final
The following memorandum is addressed to the District Engineer and is required for all
Federal aid projects.

STATE OF CONNECTICUT subject MATERIALS CERTIFICATION


STATE PROJECT NUMBER: [XXX-YYY]
DEPARTMENT OF TRANSPORTATION FAP No: [ABCDEFGHIJ]

Memorandum
COM-09A REV. 2/91 Printed on Recycled or Recovered Paper date [Month, day year]

to [Name] from [Name]


District Engineer Transportation Principal Engineer
Division of Materials Testing
Bureau of Engineering and Construction Bureau of Engineering and Construction

THIS IS TO CERTIFY THAT:

Results of tests on acceptance samples indicate the materials incorporated


in the construction work and the construction operations controlled by sampling
and testing were in conformity with approved plans and specifications, and that
such results compare favorably with the results of independent assurance
sampling and testing.

Exceptions to the plans and specifications are documented in the project


records and are also listed below:

1. (If these are too numerous an attachment is used to list them. An example of
this atachement is shown on the following page.)
2.
3.
4.
If you have any questions regarding this information, please contact
[Name], Supervising Materials Testing Engineer, at this office.
His Telephone number is (860) 258-[XXXX].

{Author]:[typist]/[Drive location/filename]

cc: [Name of Construction Division Chief] -


District [X]
[Name of Federal Billing Representative]
[Name of Assistant District Engineer]
[Name of District OOC liason]
[DMT Representatives]
[DRM NAME] - DMT Files

B3
DMT_Manual_Appendix B_2015 Final
Attachment
To: [Construction Administrator]
From: [Director of R&M][month day, year]
STATE PROJECT NUMBER: [xxx-yyy]

EXCEPTIONS ITEMS NOT TESTED


Item No. Final Quantity Final Quantity
1.12 Detour Signs 400 SF
2.7 Pervious Structure Backfill 60 CY
2.8 Class A Concrete 87 CY
2.13 Dampproofing 60 SY
2.18 Concrete Handhole 1 Ea.
2.21 T.C. Fnd. Spanpole 2 Ea.
2.22 T.C. Fnd. Type I 3 Ea.
2.23 T.C. Fnd. Controller type 4 1 Ea.
2.34 Loop Detector 3 Ea.
2.62 Alum. Sign Face 265 SF
2.65 4 Yellow Painted Lines 1808 LF
2.66 4 White painted Lines 1729 LF
2.67 Painted Legend Arrows 100 SF
2.70 Street Light Pole Bases 28 Ea.
2.84 Metal Beam Rail 1 Ea.
5.14 Compacted Gravel Backfill 350 CY
5.24 Catch Basin 2 Ea.
5.30 Replace C.B. Top 2 Ea.
5.38 30 R.C.P. 352 LF
8.13 5 Concrete Sidewalk 831 SF
8.14 8 Concrete Sidewalk 658 SF
8.16 Processed Agg Base 515 CY
8.17 Bit. Pave Class I 561 Ton
8.27 20x8 Sliding Chain Link Fence 1 Ea.
8.28 4 White Pave Marks 2112 LF
8.29 Painted Legend, Arrows 2 SF
8.31 2 Concrete Retaining Wall 60 LF
8.36 Bit. Curbing 3250 LF
8.43 2 RMC 614 LF
8.45 Aluminum Sliding Gate 1 Ea.
8.46 Swing Gate 1 Ea.
8.48 4 PVC Chain Link Fence 33 LF
8.52 5 Pedestrian Gate 1 Ea.

B4
DMT_Manual_Appendix B_2015 Final
The following memorandum is addressed to the Administrator of Maintenance and is
required for all maintenance projects funded with Federal aid funds.

STATE OF CONNECTICUT Project No. XXX-YYYY


DEPARTMENT OF TRANSPORTATION FAP No.: [yyy-XXXXXXXXX]

memorandum
COM-09A REV. 2/91 Printed on Recycled or Recovered Paper date [Month Day, Year]

to [Name] from [Name]


Transportation Maintenance Administrator Division Chief Research and Materials
Bureau of Engineering and Bureau of Engineering and
Highway Operations Highway Operations

THIS IS TO CERTIFY THAT:

Results of tests on acceptance samples indicate the materials incorporated in the


construction work and the construction operations controlled by sampling and testing
were in conformity with approved plans and specifications, and that such results
compare favorably with the results of independent assurance sampling and testing.

Exceptions to the plans and specifications are documented in the project records and
are also listed below:

1.
2.
3.
4.

[Author]:[typist]/[drive location/file name]

cc: [Name(s) District maintenance]


[Name Capital Services]
[Name DMT] - DMT File

B5
DMT_Manual_Appendix B_2015 Final
APPENDIX C
SAMPLE SCOPE OF WORK
For third-party testing agency

As determined by the Division Chief, the Testing Agency shall provide qualified
inspection and testing personnel to perform inspections, sampling and
testing of materials in the following areas:
steel fabrication inspection;
coating process inspection;
precast, prestressed and post tensioned concrete fabrication inspection;
sampling materials (i.e., aggregates, HMA) on project sites or at sources;
testing materials in-place on project sites(HMA, aggregates);
testing material samples at Department material testing facilities;
inputting test results, processing requests for test, filing documentation.

All inspections, sampling and testing are to be done in accordance with


applicable standards, including but not limited to, those described by the
American Welding Society, National Association of Corrosion Engineers (NACE),
American Association of State Highway Transportation Officials, and the
American Society of Testing Materials.

Personnel performing the inspection, sampling, or testing of specific materials


may require certification that is administered by agencies such as the New
England Transportation Technician Certification Program, American Concrete
Institute, and others.

The purpose of this inspection, sampling, or testing is to assure conformance of


the material to project specifications. As such, the Quality Assurance (QA)
inspector may visually inspect, witness, sample or test material during all phases
of manufacture/fabrication/production. The primary function of the QA inspector
is to assure the Engineer that the fabricator/producer is exercising adequate
Quality Control during the entire fabrication/production process.

GENERAL REQUIREMENTS

The Testing Agency shall:

1. Assume responsibility for the assigned inspection, sampling or testing


of materials as of the date stipulated by the Department in the formal
notice to the Testing Agency to proceed with the work. This includes
any partially completed work performed by the Departments previously
engaged Testing Agency(ies).

2. Make no decisions and offer no advice or opinion to a proposed action


by the manufacturer/fabricator/producer/contractor without first
consulting with the Engineer. The Engineer is defined as the Division
Chief of Materials or his duly authorized representative.

C1
3. Provide all equipment required for the safe and comprehensive
execution of the work, including personal safety equipment such as
clothing, hard hats, safety glasses, shoes, and gloves. This may also
include appropriate means of transportation for some job
classifications. All such equipment may be subject to the approval of
the Engineer.

The Inspector shall:

1. Be certified in the applicable field and have a thorough knowledge of


the Connecticut Department of Transportation Standard Specifications
for Roads, Bridges and Incidental Construction, and project
specifications, including approved shop drawings.

Specific Information on Scope of Work, personnel and reporting requirements for


each area are provided in the following.

STEEL FABRICATION - SCOPE

The Testing agency shall submit to the Department of Transportation, Division


of Materials Testing, 280 West Street, Rocky Hill, CT 06067, three copies of
daily reports on a weekly basis, or as directed, for each Department project
where inspection services were performed indicating the status of each
member in fabrication and the shipping status of each completed member.
Report cover sheets and the body of the reports must be generated with a word
processing computer application and output on 8.5 X 11 white paper.
Handwritten reports will not be accepted. The reports shall include daily notes
of the Testing Agencys plant inspector and any non-destructive testing reports
and shipping documents that were obtained during the day. These reports
shall further include a daily summary of the number of hours worked. Weekly
reports shall be due at the Department of Transportation, Division of Materials
Testing, no later than seven days after the close of the period covered by such
reports. The final weekly report submitted for a single project shall include all
certified mill test reports documenting all steel used in the project work.

Due to their critical function as load-bearing units of bridges and structures,


structural steel members must be constructed in strict conformance with the
specifications. To assure this conformance, the Division of Materials Testing
(DMT) assigns a Quality Assurance (QA) inspector to the
manufacturing/fabrication plant to inspect, in detail, all phases of
manufacture/fabrication. The primary function of the QA inspector is to assure
the Engineer that the fabricator is exercising adequate Quality Control during
the entire fabrication process. Should the inspector discover deficiencies, or
witness a lack of quality control it is imperative that the Engineer be notified
immediately so that corrective action can be initiated.

These specifications are not to be considered as covering every aspect of the


Testing Agencys responsibilities, and they shall in no way relieve the Testing

C2
Agency of the responsibility for the inspection of all requirements of the plans,
specifications and special provisions that are pertinent to the work.

STRUCTURAL STEEL INSPECTION GENERAL

The inspector shall:

1. Commence their inspection with the beginning of fabrication and


continue throughout the entire fabrication process, or as directed by
the Engineer.

2. Throughout the fabrication, document on standardized forms provided


by the Engineer or acceptable to the Engineer, information as directed
by the Engineer. All such documentation shall be neat and legible to
the satisfaction of the Engineer.

3. Confirm that the proper approval has been granted for all shop
drawings used during fabrication/manufacture. This should be
accomplished before fabrication, however may be done during, or after
fabrication. Should the fabricator decide to commence, continue, or
deliver work without proper approval, the inspector is required to
immediately notify the fabricators QC Manager that the fabricator is
proceeding at his own risk, and notify the Engineer that work began, is
ongoing, or is being shipped without approved drawings. Inspector
must note names, times, and summary of the discussion in his daily
report.

4. They shall also be cognizant of the conditions of fabrication, including


the time of delivery, desired order of shipment and any special features
in connection with delivery.

5. Obtain the records of the chemical and physical tests of the heat
numbers of material from the mill. Review mill test reports for
conformance to specifications, and report status to the Engineer
through daily reports.

6. Compare heat marks with those on the mill test reports. Should there
be any doubt about the identity of correctness of the metal, samples of
the metal may be taken and tested by the fabricator to ascertain
conformance with the appropriate specifications.

7. See that material is properly identified throughout the entire fabrication


process.

8. Conduct a surface inspection of a sample of incoming metals, with


attention to defects such as piping, cracks, laminations, buckles and
kinks.

C3
9. Observe that material not immediately used is properly stored and
identified.

10. Ensure that no material from shop stock is used without approval or
without properly documented test reports. Pitted or corroded material
shall not be used.

11. Document the position of heat numbers in main members by means of


diagrams showing member elevations and associated heat numbers.

12. Check a sample of cuts for neatness and trueness, and ensure that the
proper method of cutting is used.

13. Inspect a sample of templates for accuracy.

14. Check a sample of splices, joints and connections in accordance with


appropriate specifications.

15. When members that are to be field-spliced are given a shop laydown
assembly, check the fit and positioning of a sample of such shop
assemblies, and ensure that members are clearly match-marked.

16. Be present when material is being cambered or straightened by the


application of heat to ensure use of proper procedures and
temperature requirements. Confirm that only approved methods are
being utilized.

17. Inspect a sample of completed work for general finish and


workmanship. Check a sample of finished members for dimensions,
proper section, connection locations, detailing and other related
features. Measure and record on approved forms the overall length,
length center-to-center of bearings, and camber of a sample of main
members.

18. Check that surfaces of weathering steel and surface areas to receive
protective coatings are properly prepared and that coatings are applied
in accordance with specifications. The coating dates of all material
shall be recorded in the daily report.

19. Ascertain that all welders, welding operators, tackers and welding
procedures have been properly qualified. Copies of welder
certifications and approved welding procedures shall be incorporated
into the project records. Actual welding should be inspected regularly
to ensure that the minimum temperature requirements for welding are
being maintained, that the specified joint-welding procedures are being
followed, and that the required preheat, interpass and postheat
temperatures are being utilized.

C4
20. Witness all nondestructive testing of welds and sign all reports of such
testing. Ultrasonic inspection shall be witnessed and the interpretation
of the results verified by the Testing Agency personnel, who shall be
qualified NDT Level II or better in accordance with requirements of the
American Society for Nondestructive Testing Recommended Practice
Number SNT-TC-1A and Supplement C, Ultrasonic Testing Method.

21. Check to ensure use of proper electrodes, electrode-flux combination


or grade of weld metal for the steel specified. Review materials
certification for electrodes or electrode-flux combinations. Regularly
inspect storage conditions and care of electrodes and flux for
conformance to specifications. Check welding equipment for proper
operation and proper calibration.

22. Perform visual inspection of a sample of completed welds and the


base metals for cracks, notches, undercutting and other defects.

23. Check a sample of the finished welds for proper profile and cross-
section.

24. Prior to shipment of the material, place a distinctive mark only on


inspected members signifying that they have been inspected by a QA
inspector in accordance with these requirements. The Testing Agency
shall ensure that members are marked in such a manner as to enable
the Departments field representative to correlate shop inspection
reports and shipping reports with the appropriate members. The
inspector shall recheck to ensure that all marks are visible at the time
of shipment.

25. Report and record all defects or problems observed, as well as all
corresponding corrective action taken within their daily reports
submitted to the Department.

COATINGS PROCESS INSPECTION

The NACE coating inspector shall fully complete a paint inspection checklist
for all coated materials, take necessary samples of protective coatings for
testing as directed by the Department of Transportation, Division of Materials
Testing, and permit only approved material to be used. The NACE inspector
shall be present at the fabrication/coating shop during all cleaning and coating
operations. The daily coating activity shall be recorded in the latest edition of
the NACE Coating Inspector Log Book and shall commence prior to the
structural steel surface preparation. The Testing Agency shall be responsible
for the purchase of the log books and shall provide them to each NACE
inspector. At the time of material shipment from the fabricators plant, the
NACE inspector shall stamp the front page of each inspectors log book used
during the coating operation. The stamped book shall indicate the inspectors
NACE certification number, expiration date, printed name of the inspector,
and shall be signed by the inspector. The log book(s) shall then be furnished

C5
to the Senior Fabrication Inspector to be included with the submission of the
weekly reports.

PRECAST, PRESTRESSED AND POST-TENSIONED CONCRETE INSPECTION


Due to their critical function as load-bearing units of bridges and structures,
precast, prestressed, and post-tensioned concrete members must be
constructed in strict conformance with the specifications. To assure this
conformance, the Division of Materials Testing (DMT) assigns an Quality
Assurance (QA) inspector to the manufacturing/fabrication plant to inspect, in
detail, all phases of manufacture/fabrication. The primary function of the QA
inspector is to assure the Engineer that the fabricator is exercising adequate
Quality Control during the entire fabrication process. Should the inspector
discover deficiencies, or witness a lack of quality control it imperative that the
Engineer be notified immediately so that corrective action can be initiated.

The inspector shall perform the following:

Sampling
The following component materials shall be sampled for test in accordance
with standard ConnDOT procedures and frequencies listed below:

1. Portland cement: Shall be from a qualified source. Each load shall be


accepted by certification. Samples shall be taken as directed by the
Engineer.

2. Aggregate: Samples from bins or stockpiles each month for each source
of supply, or as directed by the Engineer.

3. Admixtures: Only qualified admixtures are to be used. Samples are to be


taken as directed by the Engineer.

4. Prestressing steel strand: Sample each reel or coil in accordance with


Standard Specifications, Article M.14.01-2.

5. Post-tensioning tendons and anchorages: Sample as per Special


Provisions.

6. Reinforcing steel: From each source, a 5-foot (1.5 m) sample of each size
for every 200 tons (181.4 metric tons), with a minimum of one sample of
each size from each source per project.

Inspection of Plant Facilities and Manufacturing Procedures

The plant facilities shall be inspected annually or as directed by the Engineer.


A form provided by the Department shall be utilized as a guide to plant
facilities inspection. As a minimum, the following areas shall be inspected:

1. Storage and handling of materials.

C6
2. Batching, mixing, transportation and placement of concrete.

3. Curing method and apparatus; i.e., steam, radiant heat or other approved
method including provision for recording time and temperature data
during the curing cycle.

4. Concrete testing equipment; i.e., compression-testing machine (should


be calibrated each 12 months), pressure-type air meters, cylinder molds,
slump cones, unit weight apparatus and facilities for moist-curing test
cylinders in accordance with ASTM C 192.

5. Equipment and procedure for consolidation of concrete.

6. Construction and capacity of casting beds.

7. Dimensions, condition and construction of forms.

8. Method and equipment for applying prestressing or post-tensioning


forces.

9. Method and equipment for measuring prestressing or post-tensioning


forces and the procedure for measuring elongation of strands or tendons.

10. Construction details, accuracy and calibration data of pressure gauges.


(Gauges shall be calibrated at intervals not to exceed 6 months)

Inspection of Casting Bed

1. Check cleanliness, level and alignment of form liner.

2. Check position of bulkheads for proper length of units and skewed or


sloped ends, when applicable.

3. Inspect stringing of prestressing strands to ensure correct number and


position of strands and location of hold-downs.

4. For a sample of strands: inspect tension, measure elongation and check


gauge reading for proper force application. Force measurement of
elongation and gauge reading shall check each other and the theoretical
value within 5 percent.
5. Witness retensioning at the non-jacking end of deflected strands and
straight strands to verify application of the required prestressing force in
accordance with Standard Specifications, Article 5.14.03.

6. Inspect installation of a sample of post-tensioning tendons and


anchorages, when applicable.

7. Check size, type and location of a sample of reinforcing steel, hardware


and miscellaneous steel when placed in forms.

C7
8. Inspect condition and alignment of a sample of side forms.

9. Check proper bracing and anchorage of casting bed and end anchorages.

Inspection of Concrete Operations

1. Inspect a sample of concrete delivered to forms for homogeneity and


uniformity of successive batches.

2. Spot-check batching and mixing of concrete to assure that approved mix


design and procedures are being used.

3. Witness/monitor sampling of concrete for quality control testing.

4. Witness slump, air tests, concrete temperature and unit weight for
conformance to specifications; accept or deem unacceptable on basis of
results.

5. Inspect placement, consolidation and finishing of concrete for


conformance to specifications and accepted concrete practices.

6. For deck units, inspect internal void forms for material, size and proper
installation.

7. Check identification marker for required data and placement in unit.

8. Ensure that approved curing method is used and applied at proper time; if
steam or radiant heat is used, ensure that required preset period is
observed.

Inspection of Fabricated Units

1. Inspect a sample of units to determine if they were cured uniformly.


Review the time/temperature record of curing cycle for specification
compliance.

2. Witness testing of cylinders for required concrete strength prior to


detensioning or removal of forms.

3. Verify dimensions, details, surface finish, and freedom from defects of a


sample of finished units.

C8
4. Verify proper marking and identification of units.

5. Witness application of protective compound to surfaces of precast catch


basin and drop inlet tops which will be exposed when in service.

6. Catch basin, drop inlets, manhole riser sections, bases, and


appurtenances that exhibit the following may be recommended for
rejection:

6.1 Fractures or cracks passing through the wall, except for a single end
crack that does not exceed the depth of the joint.

6.2 Defects that indicate imperfect proportioning, mixing or molding.

6.3 Surface defects indicating honeycombed or open texture.

6.4 Any continuous crack having a surface width of 0.01 in. (0.3mm) or
more and extending for a length of 1.0 ft. (300mm) or more,
regardless of position in the section wall.

6.5 Damaged or cracked ends where such damage would prevent


making a satisfactory joint.

Reporting As directed by a Department representative, the inspector will


document test results on forms provided by the Department.

Sampling materials on project sites or sources


The technician shall perform the following at the direction of a Department
employee:

Sampling sample materials at a project site or source, and transport such


material all in accordance with applicable standards. The technician shall
transport the sample to a location designated by the Department. The technician
must be aware of the hazards of the project site or material sources and perform
sampling in a safe manner.

Reporting As directed by a Department representative, the inspector will


document test results on forms provided by the Department. For example, HMA
inspectors may report results on a MAT 412, MAT 413, and Daily Inspector
Report/Form MAT 431. Pavement density and sub-base density testing are
reported on Forms CON 133 and CON 125.

Testing in-place materials on project sites


The technician shall perform the following at the direction of a Department
employee:

Test in-place material in accordance with applicable standards. Must be capable


of following directions to various project and supplier sites throughout the state to
independently test materials.

C9
The technician must be qualified to use the testing equipment safely and
effectively. The technician must be aware of the hazards of the project site and
perform testing in a safe manner.

Reporting As directed by a Department representative, the inspector will


document test results on Forms provided by the Department within 24 hrs. For
example, HMA inspectors may report results on a MAT 412, MAT 413, and Daily
Inspector Report/Form MAT 431. Pavement density and sub-base density
testing are reported on Forms CON 133 and CON 125.

Testing material samples at Department material testing facilities.


The technician shall perform the following at the direction of a Department
employee:

In accordance with applicable standards, assist or independently test material


samples, including but not limited to concrete cylinders, steel reinforcing bars,
chains, fasteners, sand, and Portland cement in a laboratory setting. The
technician shall also document the test results, input the test results into the
Departments reporting system, and file the documentation as needed. Assist in
the cleaning and maintenance of testing equipment and surrounding areas.
After training, process hardcopies of requests for tests and input results/status
into the computer-based Site Manager.

Reporting As directed by a Department representative, the inspector will


document test results on forms provided by the Department.

Inputting test results, processing requests for test, filing documentation.


The technician shall perform the following at the direction of a Department
employee.

Request for Test (Form Mat-100) processing. Through the Departments


computerized construction management system (Site Manager), record test
results and status of requests for test. File hardcopy versions of the requests for
test in the Departments files.

C10
AppendixDActiveSiteManagerMaterialCodes(Numerical)1/20/2015
MATERIALCODE MATERIALFULLNAME ENG_UNIT MET_UNIT
00000 NOREQUESTFORTESTREQUIRED NONE NONE
00011 PaintPavementMarking(Black) gal L
00031 PaintPrimeCoatforStruct.Steel gal L
00032 PaintInterm.CoatforStruct.Steel gal L
00033 PaintTopCoatForStruct.Steel gal L
00039 PaintForFieldTouchup gal L
00054 PaintWaterbornePvmtMark(15Min) gal L
00056 PaintWaterbornePvmt.Mark(15Min) l.f. m
00058 PaintWaterbornePvmtMark(15Minute) s.f. sq.m
00060 PaintWaterbornePvmt.Mark(3Min) gal L
00062 PaintWaterbornePvmt.Mark(3Min.) l.f. m
00064 PaintEpoxy gal L
00070 EpoxyCement gal L
00072 EpoxyInjectionResin l.f. m
00091 PaintEpoxyPavementMarkings gal L
00102 Primer,ZincRich gal L
00203 PlasticPavementMarkingTape(Temp.) l.f. m
00206 PreformedBlackMarkingTape l.f. m
00207 PlasticPavementMarkingTape(Temp.) s.f. sq.m
00210 ThermoplasticPavementMarkings s.f. sq.m
00298 SodiumChloride,InertialBarriers lb. kg
00302 CalciumChloride ton t
00306 GlassSpheres lb. kg
00310 PavementMarking,Plastic,Preformed. l.f. m
00315 PavementMarkers ea. ea.
00316 MarkingTape l.f. m
00323 Compound,Protective s.f. sq.m
00325 Sealer,ProtectiveCompound gal L
00327 Water gal L
00328 ProtectiveCoating s.f. sq.m
00496 Fertilizer lb. kg
00497 Seed lb. kg
00508 Wire10Ga. l.f. m
00509 Wire12Ga. l.f. m
00510 Peat c.y. cu.m
00511 Limestone ton t
00514 Mulch,Hay s.y. sq.m
00515 Mulch,WoodChip s.y. sq.m
00518 Sod s.y. sq.m
00521 Herbicide s.y. sq.m
00531 MulchStone s.y. sq.m
00533 Lime lb. kg
00534 MulchWoodFiber lb. kg
00536 PlantMaterials ea. ea.
00541 EnvironmentalControlNetting s.y. sq.m
00542 Topsoil c.y. cu.m
00542X Topsoil(OFFSITE) c.y. cu.m
00699 PipeR.C.&Fittings&Acc. l.f. m
00790 ConcreteGrossParticleSeparator ea. ea.
00804 BoxCulvert,PrecastConcrete l.f. m
00823 CulvertEndReinforcedConcrete ea. ea.
00865 ConcreteBarrier,Precast,Temporary l.f. m

D1
AppendixDActiveSiteManagerMaterialCodes(Numerical)1/20/2015
MATERIALCODE MATERIALFULLNAME ENG_UNIT MET_UNIT
00895 ConcreteBarrier,Precast l.f. m
00926 ConcreteBarrier,Precast,ConnectHdwe. ea. ea.
01422 Section,Precast ea. ea.
01425 DoubleWallSection ea. ea.
01430 ManholeReducer(precast) ea. ea.
01432 Foundation(precast) ea. ea.
01435 Anchor,Precast ea. ea.
01436 BoundaryMarkers(Precast) ea. ea.
01440 CatchBasinSections,Precast ea. ea.
01440A CatchBasinPrecast(Complete) ea. ea.
01441 ManholeSections(Precast) ea. ea.
01441A ManholePrecast(Complete) ea. ea.
01444 CatchBasinRiser,Precast ea. ea.
01448 Handhole&Cover(Precast) ea. ea.
01458 CatchBasinSump,Precast ea. ea.
01467 Slab,Precast ea. ea.
01470 PedestalBase,Precast ea. ea.
01481 ManholeSlab(Precast) ea. ea.
01491 ManholeRiser(precast) ea. ea.
01499 ManholeBase(precast) ea. ea.
01500 Panels(Precast) ea. ea.
01506 CatchBasinAdaptor(precast) ea. ea.
01510 Curb,Park,Precast ea. ea.
01511 Curb,Precast l.f. m
01600 ConcreteProductsPrecast ea. ea.
01630 ManholeBase&Top,Precast ea. ea.
01633 ManholeTop,Precast ea. ea.
01634 ManholeCone(precast) ea. ea.
01649 CatchBasinTop,Frame&Grate ea. ea.
01661 CatchBasinTop&Sump ea. ea.
01700 PipeDrain l.f. m
01708 PipeForUnderdrainorOutlet l.f. m
01750 BoxCulvertAluminum l.f. m
01783 PipeAluminum&Fittings&Acc. l.f. m
01785 PipeCorr.Struc.Plate&Fittings&Acc l.f. m
01790 PipeArchAluminum l.f. m
01807 CulvertEndAluminum ea. ea.
01839 Bolts,Nuts&Washers ea. ea.
01940 PipeCCM&Fittings&Acc. l.f. m
01977 PipeACCM&Fittings&Acc. l.f. m
02018 CulvertEndCoatedMetal ea. ea.
02110 PipeCastIron&Fittings&Acc. l.f. m
02449 PipeCopper&Fittings&Acc. l.f. m
02501 PipeDuctileIron&Fittings&Acc. l.f. m
02520 WaterMain&Accessories l.f. m
02600 PipePolyethylene&Fittings&Acc. l.f. m
02649 PipePVC&Fittings&Acc. l.f. m
02673 CulvertEndPolyethylene ea. ea.
02724 PipeSteel&Fittings&Acc. l.f. m
02731 PipeFiberglass&Fittings&Acc. l.f. m
02995 DowelSpliceSystem,EpoxyCoated ea. ea.
02997 DowelSpliceSystem ea. ea.

D2
AppendixDActiveSiteManagerMaterialCodes(Numerical)1/20/2015
MATERIALCODE MATERIALFULLNAME ENG_UNIT MET_UNIT
02998 DeformedSteelBars,EpoxyCoated lb. kg
03014A ConcreteClassA(3000psi/21MPa) c.y. cu.m
03014A3.3K ConcreteClassA(3300psi/22.8MPa) c.y. cu.m
03014C ConcreteClassC(3000psi/21MPa) c.y. cu.m
03014C3.3K ConcreteClassC(3300psi/22.8MPa) c.y. cu.m
03014ElastCRT ConcreteElastomeric(CertOnly) c.y. cu.m
03014F ConcreteClassF(4000psi/28MPa) c.y. cu.m
03014F4.4K ConcreteClassF(4400psi/30.4MPa) c.y. cu.m
03014HE ConcreteHighEarlyStrength(AllMixes) c.y. cu.m
03014Latex ConcreteLatexModified c.y. cu.m
03014LightWt ConcreteLightWeight(All) c.y. cu.m
03014PAV ConcretePavement(3500psi/25MPa) c.y. cu.m
03014SP2500 ConcreteSpec.Prov.(2500psi/18MPa) c.y. cu.m
03014SP3K ConcreteSpec.Prov.(3000psi/21MPa) c.y. cu.m
03014SP4500 ConcreteSpec.Prov.(4500psi/31MPa) c.y. cu.m
03014SP4K ConcreteSpec.Prov.(4000psi/28MPa) c.y. cu.m
03014SP5.7K ConcreteSpec.Prov.(5656psi/39MPa) c.y. cu.m
03014SP5K ConcreteSpec.Prov.(5000psi/35MPa) c.y. cu.m
03014SP6K ConcreteSpec.Prov.(6000psi/41MPa) c.y. cu.m
03014SPCLSM ConcreteControlledLowStrngthMaterial c.y. cu.m
03016 GroutNonshrink(Batched) c.y. cu.m
03017 Cement,HighEarly bag bag
03023 CylinderConcreteCuringBox ea. ea.
03025 Mortar bag bag
03026 MortarTopping s.f. sq.m
03029 Shotcrete gal L
03040 Grout,NonShrink bag bag
03041 Grout lb. kg
03043 Grout,ExpansiveMix gal L
03050 ConcreteMembers,Prestressed l.f. m
03051 ConcretePilesPrestressed l.f. m
03052 CuringCoumpoundLiquidMembrane c.y. cu.m
03057 SandBlastAbrasive lb. kg
03060 CementPortlandTypeI bag bag
03061 CementPortlandTypeII bag bag
03066 CementPortlandTypeI/II bag bag
03072 CementCopolymerMortarPatch gal L
03075 EpoxyBondingCompound gal L
03076 EpoxyMortar gal L
03078 Adhesive gal L
03079 EpoxyProtectiveCoating s.f. sq.m
03084 Admixture c.f. cu.m
03092 JointSealer gal L
03100 DeformedSteel,Reinforcing lb. kg
03100G Deformed,Steel,ReinforcingBars,Galva lb. kg
03103 AnchorsforCurbing l.f. m
03104 AnchorsChemical ea. ea.
03105 ChemicalAnchor ea. ea.
03116 Anchorages,Prestressing ea. ea.
03138 Dowels,Steel ea. ea.
03145 Fabric,Wire&WeldedSteel s.y. sq.m
03146 BarMatReinforcement s.y. sq.m

D3
AppendixDActiveSiteManagerMaterialCodes(Numerical)1/20/2015
MATERIALCODE MATERIALFULLNAME ENG_UNIT MET_UNIT
03148 PrestressingCable(Strand) REEL REEL
03155 ExpansionJointFiller l.f. m
03156 TransverseContractionJoint l.f. m
03157 TransverseExpansionJoint l.f. m
03158 PreformedExpansionJointFiller s.f. sq.m
03159 ElastomericExpansionDevice l.f. sq.m
03162 PremoldedExpansionJointFiller l.f. m
03164 PrefabricatedExpansionJoint l.f. sq.m
03166 Sheeting,Polyethylene s.y. sq.m
03168 NoiseBarrier,Timber ea. ea.
03171 WireCable l.f. m
03197 ConcreteBlocks ea. ea.
03198 Mesh,ReinforcingforWalls lb. kg
03199 MasonryBrick&Block(Hollow) ea. ea.
03200 MasonryBrick&Block(Solid) ea. ea.
03201 Brick(Clay)RED ea. ea.
03202 ManholeBlocks,Concrete ea. ea.
03205 CatchBasinGrates ea. ea.
03209 ManholeCoversand/orFrames ea. ea.
03212 CatchBasinFrame&Grate ea. ea.
03214 HandholeCovers&Frames ea. ea.
03227 Scupper ea. ea.
03228 ManholeTop&Cover(CastIron) ea. ea.
03229 Drains ea. ea.
03237 CatchBasinTrapHood ea. ea.
03251 CatchBasinAdjustmentRing ea. ea.
03252 ManholeAdjustmentRing ea. ea.
03253 Castings,MetalUseformostStructural ea. ea.
03300 Fence,ChainLink,Fabric l.f. m
03307 Fence,ChainLink,Gate ea. ea.
03308 Fence,ChainLink,GateHardware ea. ea.
03309 Fence,ChainLink l.f. m
03310 Fence,ChainLink,Postfor ea. ea.
03312 Fence,ChainLink,Anchorfor ea. ea.
03319 FenceBarbedWire l.f. m
03320 Fence,ChainLink,Hrdwe.&Access. ea. ea.
03321 FenceSteel l.f. m
03322 FenceAluminum l.f. m
03323 FenceWood l.f. m
03325 Fence,Wire l.f. m
03326 FenceWire,Posts&Hardware l.f. m
03327 Fence,Protective l.f. m
03333 Post ea. ea.
03336 Fence(Rail) l.f. m
03397 TerminalSections ea. ea.
03398 RailElementSystems l.f. m
03405 MetalBeamRail,Anchoragesfor ea. ea.
03407 MetalBeamRailElement l.f. m
03408 RubRailElement l.f. m
03409 MetalBridgeRail,Postsfor ea. ea.
03410 MetalBeamRailHardware&Accessories ea. ea.
03411 MetalBeamRail,Postfor ea. ea.

D4
AppendixDActiveSiteManagerMaterialCodes(Numerical)1/20/2015
MATERIALCODE MATERIALFULLNAME ENG_UNIT MET_UNIT
03413 BoxBeamGuideRailing l.f. m
03414 MetalHandrail l.f. m
03419 CableGuideRail l.f. m
03421 CableGuideRailing,Anchoragesfor ea. ea.
03422 SwedgeBolt ea. ea.
03424 CableAnchorageComponents ea. ea.
03425 CableGuideRailing,3,Componentsfor ea. ea.
03429 MetalBridgeRail l.f. m
03430 MetalBridgeRailingComponents ea. ea.
03432 JointSeal,ElastomericCompression l.f. m
03434 BridgeRailProtectiveFence l.f. m
03435 Anchorages,Preset ea. ea.
03439 CableGuide l.f. m
03441 Barricades ea. ea.
03443 WoodPosts ea. ea.
03444 ClosedCellElastomer c.i. cu.m
03449 TimberGuideRail l.f. m
03450 TimberGuideRailAnchorages ea. ea.
03451 TimberGuideRailHardware&Access. ea. ea.
03496 Sheeting,ReinforcedPlastic l.f. m
03504 AnchorBolts ea. ea.
03505 BearingPad,Elastomeric ea. ea.
03505L BearingPads(ElastomericLaminated) ea. ea.
03505P BearingPads(ElastomericPlain) ea. ea.
03506 BearingPads,Bonding,Adhesivefor gal L
03517 SteelGridDecking s.f. sq.m
03522 Bolts ea. ea.
03531 BearingPads,Prefabricated ea. ea.
03532 SteelPileShell l.f. m
03535 Piles,SheetSteelfor(ASTMA328) l.f. m
03537 Steel,Structural cwt. kg
03538 StructuralTimber l.f. m
03539 Piles,Timber l.f. m
03540 Bearings,PotorSpherical ea. ea.
03541 WeldingElectrode lb. kg
03542 StudShearConnector ea. ea.
03543 StudsWelded ea. ea.
03545 FenderSystem&Hardware ea. ea.
03546 Gabions ea. ea.
03549 HPiles,Steel lb. kg
03557 Pile ea. ea.
03559 PilePoint,Steel ea. ea.
03565 StructuralSteelItems ea. ea.
03566 SteelPlates ea. ea.
03569 StructuralSteel,LowAlloy cwt. kg
03576 StructuralSteelBracket ea. ea.
03578 PileSplice,Preformed ea. ea.
03603 WarningLights ea. ea.
03610 Conduit,Fiberglass l.f. m
03612 CableinDuct l.f. m
03625 Pole,Anchor ea. ea.
03629 PolesTransmission&Support ea. ea.

D5
AppendixDActiveSiteManagerMaterialCodes(Numerical)1/20/2015
MATERIALCODE MATERIALFULLNAME ENG_UNIT MET_UNIT
03630 WireShield ea. ea.
03631 PoleSpanCombination ea. ea.
03639 FlasherCabinet ea. ea.
03645 Pole,Light&Fixtures ea. ea.
03691 Nutsand/orWashers ea. ea.
03693 Conduit&Fittings(alltypes) l.f. m
03696 CableAerial l.f. m
03704 LightStandard ea. ea.
03707 Bolts,HighStrength ea. ea.
03708 RockAnchor ea. ea.
03709 GroundWire l.f. m
03710 GroundRod&Clamp ea. ea.
03711 GroundRod ea. ea.
03723 RigidMetalConduit l.f. m
03724 JunctionBox&Cover ea. ea.
03728 ServiceEntrance&Cabinet ea. ea.
03730 SingleConductor l.f. m
03731 AviationLights ea. ea.
03734 MetalConduit&Fittings l.f. m
03743 Conduit&Appurtenances l.f. m
03748 SignalAccessories ea. ea.
03764 Sign(VariableMessage) ea. ea.
03765 PedestrianPushButton&Sign ea. ea.
03766 TrafficSignalEquipment ea. ea.
03774 ServiceCabinet&Components ea. ea.
03777 ServiceElectrical ea. ea.
03778 LightingFixtures ea. ea.
03779 GroundingConnectors ea. ea.
03786 ArrowSignal ea. ea.
03794 VehicleEmitter ea. ea.
03798 TemporarySignalization ea. ea.
03799 Bracket ea. ea.
03800 TrafficSignalFoundation ea. ea.
03801 Pedestals,AluminumorSteel ea. ea.
03802 SpanPoleSteel ea. ea.
03803 FlashingArrow ea. ea.
03806 MastArmAssembly ea. ea.
03807 TrafficSignal ea. ea.
03808 PedestrianSignal ea. ea.
03810 Controller ea. ea.
03812 LoopVehicleDetector ea. ea.
03813 LoopDetectorSawCutMaterials ea. ea.
03814 LoopDetector,Wirefor l.f. m
03815 LoopDetector,PlasticCompoundfor gal L
03817 VehicleDetector ea. ea.
03843 ControlCable,MultiConductor l.f. m
03844 ControlCable l.f. m
03848 SpanWire l.f. m
03849 Conduit,PolyvinylChloride l.f. m
03854 SpanWireAssembly ea. ea.
03855 Wire,Electrical l.f. m
03856 WireAndDuct l.f. m

D6
AppendixDActiveSiteManagerMaterialCodes(Numerical)1/20/2015
MATERIALCODE MATERIALFULLNAME ENG_UNIT MET_UNIT
03858 DuctBankPVC l.f. m
03861 TrafficControlCabinet ea. ea.
03862 Pole ea. ea.
03864 TrafficSignalLamp ea. ea.
03867 CommunicationEquipment ea. ea.
03874 CableClamp ea. ea.
03875 CableClosures ea. ea.
03878 Conduit(Metal)LiquidTight l.f. m
03881 MessengerCableandHardware l.f. m
03882 GuyWire l.f. m
03883 GuyWireShield ea. ea.
03893 TubularSignSupport ea. ea.
03898 SupportBracket ea. ea.
03899 SignSupport(Cantilever) ea. ea.
03900 SignSupports,StructuralSteel cwt. kg
03927 TrafficDrum ea. ea.
03928 SignSupport(Overhead) ea. ea.
03929 SignSupport,StructureMounted ea. ea.
03932 DelineatorPosts ea. ea.
03933 Delineator ea. ea.
03934 ReflectiveSheeting s.f. sq.m
03936 SignPanels,ExtrudedAluminum s.f. sq.m
03938 SignFaceSheetAluminum s.f. sq.m
03939 Signs ea. ea.
03940 SignSupport(SideMounted) ea. ea.
03942 SignSupport(foundationforsidemount) ea. ea.
03943 ObjectMarker ea. ea.
03945 ConstructionSigning s.f. sq.m
03948 TrafficCones ea. ea.
03952 SignPost ea. ea.
03953 SignHardware ea. ea.
03956 TrafficDrums ea. ea.
03960 SignFaceExtrudedAluminum s.f. sq.m
03965 InertialBarrierModule ea. ea.
03970 ImpactAttenuator ea. ea.
03972 Signs(Reflective) ea. ea.
03973 SignSupport ea. ea.
03974 ConstructionBarricade ea. ea.
03984 CableFiberOptics l.f. m
03985 Geotextile s.y. sq.m
4003 BituminousConcreteCurbMix ton MTON
04015 BituminousConcrete,SurfaceCourseFAA ton t
04016 BituminousConcreteBaseCourseFAA ton t
04018 Bit.Concrete,PMASufaceCourseFAA ton t
04024 BitConcClass5B/PolyesterFibers ton MTON
04029 UltraThinBondedHMAPavement(TypeB) ton t
04030 RubberizedCoalTarPitchSlurrySeal s.y. sq.m
04047 AsphaltBinderPG5828 gal L
04050 AsphaltBinderPG6422 gal L
04052 HMA,Level1(9.5mm/0.375in) ton t
04053 HMA,Level2(9.5mm/0.375in) ton t
04054 HMA,Level3(9.5mm/0.375in) ton t

D7
AppendixDActiveSiteManagerMaterialCodes(Numerical)1/20/2015
MATERIALCODE MATERIALFULLNAME ENG_UNIT MET_UNIT
04055 HMA,Level4(9.5mm/0.375in) ton t
04056 HMA,Level1(12.5mm/0.5in) ton t
04057 HMA,Level2(12.5mm/0.5in) ton t
04057W HMA,Level2(12.5mm/0.5in)Warm ton t
04058 HMA,Level3(12.5mm/0.5in) ton t
04059 HMA,Level4(12.5mm/0.5in) ton t
04064 HMA,Level1(25.0mm/1.0in) ton t
04065 HMA,Level2(25.0mm/1.0in) ton t
04066 HMA,Level3(25.0mm/1.0in) ton t
04067 HMA,Level4(25.0mm/1.0in) ton t
04073 #4SuperpaveLevel2 ton t
04074 #4SuperpaveLevel3 ton t
04075 #4SuperpaveLevel4 ton t
04077 HMA,Level2(6.25mm/0.25in) ton t
04078 HMA,Level3(6.25mm/0.25in) ton t
04093 PMA,Level2(6.25mm/0.25in) ton t
04096 PMA,Level2(9.5mm/0.375in) ton t
04100 PMA,Level3(12.5mm/0.5in) ton t
04102 PMA,Level2(25.0mm/1.0in) ton t
04108SP HMAPOROUSPAVEMENT ton t
04128 RS1 gal L
04133 SS1tackcoat gal L
04139 CRS2(CationicEmulsion) gal L
04146 CSS1,CationicEmulsion gal L
04147 RS1H gal L
04177 ConcreteJointSealer lb. kg
04178 PipeJointCompound gal L
04199 MembraneWaterproofing s.y. sq.m
04203 WovenGlassFabric s.y. sq.m
04204 WaterproofingAsphalt gal L
04207 Dampproofing,Primerfor gal L
04208 Dampproofing,Sealerfor gal L
04210 ElastomerExpansionJointBinder lb. kg
04697 Sand(Masonry)GradingA c.y. cu.m
04700 Sand c.y. cu.m
04703 SandFiller c.y. cu.m
04704 Sand(Masonry)GradingB c.y. cu.m
04709 Sand(fortrenchingandbackfilling) c.y. cu.m
04749 Aggregate(Lightweight) c.y. cu.m
04765 StoneforRubbleMasonry c.y. cu.m
04766 ImperviousFill c.y. cu.m
04768 BurlapBags ea. ea.
04769 Stone(Bagged) c.y. cu.m
04771 Stone,Masonry ton t
04776 Hay,Baled ea. ea.
04793 Fill,Lightweight c.y. cu.m
04817 StoneDust ton t
04819 Gravel(BankRun) c.y. cu.m
04898 Screenings ton t
04901 BeddingMaterial c.y. cu.m
04902 Borrow c.y. cu.m
04905 FreeDrainingMaterial c.y. cu.m

D8
AppendixDActiveSiteManagerMaterialCodes(Numerical)1/20/2015
MATERIALCODE MATERIALFULLNAME ENG_UNIT MET_UNIT
04909 Curbing,GraniteStone l.f. m
04959 RailroadBallastMat s.f. sq.m
04984 GranitePavers ea. ea.
06558 Insulation s.f. sq.m
06563 CoalTarEpoxyforPiling l.f. m
06566 LawnDrain ea. ea.
06571 Caulk&Sealant gal L
06574 ElectricalPanel ea. ea.
06604 CableConnections l.f. m
06605 Post,GalvanizedSteel ea. ea.
06622 AnchorStuds ea. ea.
06624 Sealant l.f. m
06645 WoodRoofShakes s.f. sq.m
06651 WireRope(1/2"/13mm) l.f. m
06659 ExpansionJointSealer l.f. m
06660 ExpansionJointSealer s.f. sq.m
06667 FiberglassHopper ea. ea.
06704 SignsSupports(Breakaway) ea. ea.
06713 DrywellPrecast(Complete) ea. ea.
06725 Cabinet ea. ea.
06727 Lamp ea. ea.
06768 WeatherInformationSystem ea. ea.
06795 Gate,Slide ea. ea.
06802 Geogrids s.y. sq.m
06836 Lumber(SouthernYellowPine) l.f. m
06843 Timber(Treated) l.f. m
06851 ArchUnitsPrecast l.f. m
06855 TieRod l.f. m
06903 Connectors ea. ea.
06920 Drain,FlexibleDown l.f. m
06923 StayInPlaceForms l.f. m
06954 RailroadCrossingRubber ea. ea.
06956 ElectricalEquipment ea. ea.
06994 CabinetFlasher ea. ea.
06996 Wire,No.10 l.f. m
07000 Washers ea. ea.
07008 UBolt ea. ea.
07067 ExpansionJointSystem l.f. m
07078 SteelCasing l.f. m
07087 AnchorGuy ea. ea.
07125 TappingSleeve&Valve ea. ea.
07132 Elastomer c.i. cu.m
07133 Studs ea. ea.
07140 Lumber ea. ea.
07148 ThreadedReinforcementBar l.f. m
07152 Pump ea. ea.
07156 Valves ea. ea.
07164 Floodlights ea. ea.
07182 DrainageCompositesPrefabricated s.y. sq.m
07199 TrafficGuides ea. ea.
07209 FencePlastic l.f. m
07230 ValveBox ea. ea.

D9
AppendixDActiveSiteManagerMaterialCodes(Numerical)1/20/2015
MATERIALCODE MATERIALFULLNAME ENG_UNIT MET_UNIT
07231 TappingSleeve ea. ea.
07244 BondingCompound gal L
07265 CurbStops ea. ea.
07285 TimberLagging s.f. sq.m
07291 WoodRail l.f. m
07294 Handrail ea. ea.
07298 Door&Frame ea. ea.
07317 SteelRod ea. ea.
07331 Louvers&Accessories ea. ea.
07351 Bollard ea. ea.
07366 Hydrant ea. ea.
07369 PilePointReinforcement ea. ea.
07373 AluminumPanel ea. ea.
07387 ExpansionJointModular ea. ea.
07392 Bolts,StainlessSteel ea. ea.
07403 Rod,Threaded ea. ea.
07422 BoltsLag ea. ea.
07429 WalkwayLumber s.f. sq.m
07435 ExpansionJointStrip l.f. m
07450 WoodPoles l.f. m
07459 GlareScreen,Temporary ea. ea.
07460 Sweeps&Fittings ea. ea.
07461 Rail l.f. m
07466 SheetPile,Temporary l.f. m
07507 ElastomericSeal&Adhesive l.f. m
07520 FireSuppressionStandpipeSystem ea. ea.
07523 Reducer&Fittings ea. ea.
07530 BoxBeamGuideRailEndAssembly ea. ea.
07547 Tree ea. ea.
07558 ManholeAccessories ea. ea.
07572 RunwayLights ea. ea.
07601 Connectors&Hardware ea. ea.
07610 Insulators ea. ea.
07627 ReinforcedEarthWall ea. ea.
07645 Luminaire ea. ea.
07654 AnchorageAssemblies ea. ea.
07679 ConcretePavers ea. ea.
07684 LightBase ea. ea.
07687 CommunicationCable&Hardware l.f. m
07695 AnchorsMasonary ea. ea.
07737 WoodPole,AnchorRodwithNutfor ea. ea.
07762 SheetPiling l.f. m
07798 BreakawaySignBase ea. ea.
07800 Barrier,Temporary l.f. m
07801 RoofDecking s.f. sq.m
07810 WroughtIronRailing l.f. m
07816 Neoprene ea. ea.
07821 NoiseBarrierWall,Structure l.f. m
07822 NoiseBarrierWall s.f. sq.m
07832 SiliconeSealant TUBE TUBE
07850 Catchment,Fiberglass ea. ea.
07855 Nut,Anchor ea. ea.

D10
AppendixDActiveSiteManagerMaterialCodes(Numerical)1/20/2015
MATERIALCODE MATERIALFULLNAME ENG_UNIT MET_UNIT
07856 AnchorPlate ea. ea.
07935 CathodicProtectionSystem ea. ea.
07974 Barricades,Hardwarefor ea. ea.
07982 SteelPlate,Galvanized ea. ea.
07995 SteelGrating s.f. sq.m
07998 SteelShell ton t
07999 WireMesh s.f. sq.m
08010 ExpansionJointAsphalticPlug l.f. m
08010SP Exp.Jt.AsphalticPlugSPECIALPROV. c.f. cu.m
08018 StainlessSteelAnchorStuds&Nuts ea. ea.
08022 Bolt(HighStrength),Nut&Washer ea. ea.
08031 ToBeDetermined NONE NONE
08032 Sand(Washed) c.y. cu.m
08033 Sand(Natural) c.y. cu.m
08034 Stone(Broken/Crushed) c.y. cu.m
08035 Gravel(Crushed) c.y. cu.m
08036 ReclaimedMisc.Aggregate c.y. cu.m
08036X ReclaimedMisc.Aggregate(OFFSITE) c.y. cu.m
08037 ReclaimedWaste c.y. cu.m
08037X ReclaimedWaste(OFFSITE) c.y. cu.m
08038 Subgrade s.y. sq.m
08039 EmbankmentMaterial c.y. cu.m
08042 PullBoxPrecastConcrete ea. ea.
08043 TrafficControlEquipment ea. ea.
08044 RetainingWallPrecastConcrete ea. ea.
08045 PipeLiner l.f. m
08046 CameraVideoDetectionSystem ea. ea.
08050 Monument ea. ea.
08054 WetlandSoil c.y. cu.m
08055 LowDensityCellularConcreteFill c.y. cu.m
08058 ContainmentBoom l.f. m
08059 TurbidityControlCurtains l.f. m
08060 DetectableWarningStrip(ADA) s.f. sq.m
08064 WarningPaver ea. ea.
08065 CounterweightBlocks ea. ea.
08066 VehicleArrestingSystem ea. ea.

D11
CONNECTICUT DEPARTMENT OF TRANSPORTATION
BUREAU OF ENGINEERING AND HIGHWAY OPERATIONS
DIVISION OF MATERIALS TESTING

CRITERIA FOR ACCEPTANCE OF PORTLAND CEMENT BY CERTIFICATION

Before a cement producer is qualified to provide cement for use on


Connecticut Department of Transportation (Department) projects, an authorized
representative of the cement producer must agree to and comply with the following:

A. QUALIFICATION

1. The cement producer shall demonstrate that the production of cement at


each mill providing material to the Department is regulated by an effective
program of quality control. The cement producer shall submit a quality
control plan to the Division of Materials Testing (DMT) that includes a
detailed account of the quality control methods employed, the sampling and
testing frequency, and testing procedures for review. Furthermore, the
cement producer shall provide upon request, any documentation produced
during any quality control related sampling and testing.

2. The testing laboratory of the cement producer shall be certified by the


Cement and Concrete Reference Laboratory. Copies of the two (2) latest
inspection reports shall be submitted to the DMT for review. The laboratory
must be CCRL certified during any period that the mill provides material to
the Department.

3. The cement producer shall certify the quality of the cement supplied as
conforming to the requirements of the applicable specifications.

B. OPERATIONAL PROCEDURE

1. One (1) certified summary laboratory test report for all cement being
produced shall be furnished on a monthly basis by the cement producer to
the Division of Materials Testing, 280 West Street, Rocky Hill, Connecticut
06067.

2. Each bulk shipment to a ready mix producer, precast fabricator, or


distributor shall be accompanied by a Bill of Lading that includes the
following information:

a. Cement Producers Name


b. Mill Location
c. Cement Carrier Number
d. Date Loaded
e. Weight of Material Contained in Carrier

E1
DMT_Manual_Appendix E_v2015
f. Silo, Bin or Lot Number of Cement, Terminals
g. Consignee
h. Destination
i. Cement Type

Original BOLs must be provided to the purchaser for retention and review
by the Department.

3. Random samples of the cement supplied may be selected and tested by


the Department. Results of tests on these samples may be compared with
the certified test values provided by the cement producer.

4. Results from bulk cement testing may also apply to bagged material from
the same source.

Failure of the cement producer to comply with the requirements of the operational
procedure may be considered grounds for suspending the qualification of the
cement producer to provide cement on the basis of certification.

The procedure outlined above is intended to establish general guidelines for the
acceptance of cement on the basis of producer qualification. However, the
ConnDOT reserves the right to modify the above requirements if the best interest of
the Department is served.

E2
DMT_Manual_Appendix E_v2015
Appendix F Connecticut Reference File (CRF) Specifications*

* used for Bureau of Highway Operations purchasing contracts ONLY.


The following CRFs are active.

File # Title/Description
25 Black Enamel Paint
104 Burnt Orange Enamel Paint For Trucks
139 Sodium Chloride (Rock salt)
161 Non-reflective Plastic Sheeting
163 Processed Aggregate
191 Grits
194 Premixed Sodium Chloride (Salt) And Calcium Chloride
199 Epoxy Resin Pavement Markings, Symbols and Legends
200 White and Yellow Fast-Drying Waterborne Pavement Marking Paint
207 White and Yellow Regular-Drying Waterborne Pavement Marking
Paint
2007-03 Liquid Calcium Chloride Anti-icing Agent

BLACK ENAMEL PAINT

REFERENCE FILE NO. 25G

Issued March 10, 1953


Revised November 2, 1981

GENERAL This material shall be shipped in regulation 1gallon metal pails. Each container
shall be marked with the following: name and type of paint, net weight, batch number, date of
manufacture and State of Connecticut reference file and purchase order numbers, together with
name and address of the manufacturer. When so requested, samples and analyses of all
pigments, oils, resins, thinners and driers used for the enamel furnished shall be supplied by the
manufacturer within ten days after request is made therefore.

A certified test report containing the physical and chemical properties of the material shall
be submitted with each batch shipment.

The enamel shall consist of pigments and composition ground in the required vehicle by
a suitable grinding machine to the required fineness. All pigments, oils, resins, thinners and driers
used shall be of the best quality, free from adulterants of any kind and shall comply with the
specific requirements given below. The enamel shall not contain any lead or lead by products.

The material desired under this specification is an extremely durable, highest quality
black enamel for use on highway signs, and shall be resistant to air, sun and water.

COLOR The color shall be jet black, conforming to Federal Standard No. 595, Color No.
17038.

F1
ENAMEL COMPOSITION
MIN. MAX.
Carbon Black, % 3 4
Total solids, % by weight 42 -
Coarse particles retained on
#325 screen based on paint, % - 0.5
Weight per gallon, lb. 7.5 --
Viscosity, Krebs units at 77F. 67 77
Fitneness of grind (North Standard) 7 --

PIGMENT COMPOSITION The pigment shall be carbon black only.

VEHICLE - The vehicle shall consist of a phthalic alkyd resin conforming to the requirements of
Federal Specification TTR-266, Type 3, of latest issue, with the following exceptions: Viscosity -
Z maximum; Compatibility delete raw linseed oil and mineral spirits dilution tests. The
necessary quantities of suitable aliphatic, aromatic or terpene thinners and driers shall be added
to yield a product conforming to all the requirements of this specification.

SPECULAR GLOSS - The enamel shall be flowed on a tin panel and allowed to dry for 24 hours
before measuring. The specular gloss at 60 angle of incident, ASTM designation D523 of latest
issue, shall be not less than 85.

SETTING AND DRYING TIME This enamel shall air dry dust free within 2 hours, dry hard
within 8 hours and reach full hardness within 48 hours.

DRY OPACITY This enamel shall have a contrast ratio of at least 0.99 when spread at the rate
of 630 sq. ft. per gallon (0.0025inch wet film thickness).

WATER RESISTANCE A film of enamel 0.002 inch thick shall be allowed to air dry for 96
hours, and then immersed in distilled water for 16 hours. It shall show no blistering or wrinkling
immediately upon removal and no more than slight dulling or whitening after 2 hours recovery.
After 24 hours, the gloss of the immersed portion shall be at least 90 percent of a comparison
panel, which was not immersed.

FLEXIBILITY - A film of enamel 0.002 inch thick shall be allowed to dry for 18 hours, then baked
for 72 hours at 105 2C, allowed to cool for 1/2 hour at 25c (77F), then bent over an 1/8inch
mandrel. There shall be no visible cracks when examined in a strong light at a 7diameter
magnification.

SKINNING The enamel shall not skin within 48 hours in a threequarter filled, closed
container. Small amounts of antiskinning agents, wetting agents, suspension agents and anti
drier agents may be added at the discretion of the manufacturer.

WORKING PROPERTIES The enamel shall be well ground and shall show no more settling or
caking than may be easily redispursed with a paddle to a homogeneous state. It shall be of good
brushing consistency and shall dry to a smooth, glossy, uniform film, free from running, sagging
or streaking.

F2
BURNT ORANGE ENAMEL PAINT FOR TRUCKS (LEAD FREE)

REFERENCE FILE NO. 104-P

Issued May 17, 1945


Revised January 25, 1999

INTENDED USE This specification covers a lead-free high-grade, synthetic-type high gloss
enamel intended for use on trucks and other metallic motorized mechanical equipment. It is
highly weather-resistant and is characterized by excellent color and gloss-retention, good drying,
flexibility and freedom from aftertack. This enamel may be applied by brush or spray. It fails by
mild chalking rather than by checking or cracking. The application of wax at periodic intervals will
retard chalking and improve the appearance of the finish.

GENERAL This material shall consist of pigments of the required fineness and composition,
ground in the specified vehicle by a suitable grinding machine to the required fineness. All
pigments, oils, resins, thinners and driers shall comply with the requirements below.

This enamel shall be shipped in regulation one-or five-gallon metal pails, as


specified by the Purchasing Department. Each container shall be marked with the following:
name and type of paint, net weight, batch number, date of manufacture and State of Connecticut
Reference File and Purchase Order Numbers, together with the name and address of the
manufacturer. When so requested, samples and, analyses of all pigments, oils, resins, thinners,
and driers used shall be supplied by the manufacture within ten (10) days after request is made.

COLOR Standard color chips may be viewed at the Connecticut Department of Transportation,
Research and Materials Testing Laboratory, 280 West Street, Rocky Hill, Connecticut 06067.
The color shall essentially match that of color Omaha Orange, DuPont #082.

VEHICLE - The vehicle for this air-drying enamel shall consist of a phthalic alkyd resin.

Necessary quantities of suitable aliphatic, aromatic or tarpene thinners and


driers, or mixture thereof, shall be added to yield a product conforming to all the requirements of
this specification. Small amounts of antiskinning agents, wetting agents, suspension agents and
antidrier absorption agents may be added at the discretion of the manufacturer.

QUANTITITIVE REQUIREMENTS Min. Max.

Pigment, % by weight 16
Vehicle, % by weight -- 84
Volatile matter in vehicle, % by weight -- 55
Coarse particles and skins retained on
#325 sieve, % by weight of pigment -- 0.5
Viscosity, Krebs units at 77F. 75 85
Specular gloss (without correction for
diffuse reflectance) 85
Fineness of grind (North Standard) 6
Dry opacity (540 sq. ft. per gallon) 0.52
Weight per gallon, lbs. 8.0
Drying time: Dust-free setting time, hours -- 1
Dry hard, hours -- 8
Full hardness, hours -- 48

BRUSHING PROPERTIES As received, this enamel shall be ready-mixed for use. It shall be of
good brushing consistency in the packaged condition. When tested as described below, laps

F3
shall be picked up without pulling under the brush; and the enamel shall dry to a smooth, glossy,
uniform film, free from running, sagging or streaking.

Brush the evenly mixed enamel on a thoroughly cleaned, rust-free, smooth, cold-
rolled steel or aluminum panel (2 ft. square) with a 2-1/2 inch paint brush, applying the enamel
uniformly at an approximately spreading rate of 500 square feet per gallon. Place the panel in a
nearly vertical position, allow to air dry for 24 hours and examine for defects described above.

DRYING TIME A wet film, 0.0015-inch thick, shall set to a dust-free condition within one hour,
dry hard and tack-free within 8-hours and reach full hardness within 48 hours.

FILM FOR FLEXIBILITY, WATER-RESISTANCE AND GASOLINE-RESISTANCE Tin panels,


measuring 4 by 6 inches and weighing 19 to 25 grams per square centimeter, will be used for this
test. They will be thoroughly cleaned with a suitable solvent and lightly buffed with steel wool
immediately before using. Apply the film with a 0.002-inch (approximately 0.004-inch gap
clearance). Bird Film Applicator or any other doctor blade which produces a film of the same
thickness as that produced by the Bird blade.

FLEXIBILLITY Films prepared as above shall be allowed to air dry in a horizontal position for 18
hours, then baked for 168 hours at 105 + 2C (221 + 4F). After baking, condition the panel for
one-half hour at 23 + 1C (73.4 + 2F) and relative humidity 50% - 4%. Bend over a 1/8 inch
mandrel. Examine the coating for cracks over the area of the bend in a strong light at a 7-
diameter magnification. The film of the enamel shall show no cracking.

APPEARANCE OF FILM AFTER BAKING After drying and baking the panel for flexibility, the
enamel film shall retain at least 75 percent of the original secular gloss value.

ADHESION In testing for adhesion, use the flat portion of the panel from the flexibility test. Cut
a narrow ribbon of the film from the panel by use of the sharp knife blade held at about 30
degrees from the panel. The film should cut loose in the form of a ribbon without flaking or
cracking.

COLOR WATER RESISTANCE After drying for 96 hours, place one of the test panels in a
beaker containing approximately 2-1/2 inches of distilled water at room temperature (21 to 32C),
and allow to remain for 16 hours. Remove and allow to dry. The film shall show no blistering or
wrinkling immediately upon removal from the water. There shall be no more than a slight dulling
or whitening when examined 2 hours after removal of the panels and after 24 hours of air drying,
the gloss of the immersed portion shall be at least 90 percent of the gloss of a comparison panel
which was not immersed. The immersed and comparison panel shall be indistinguishable with
regard to film hardness after the 24 hours of air drying.

GASOLINE RESISTENCE After drying for 96 hours, place one of the panels in a beaker
containing approximately 2-1/2 inches of gasoline conforming to Federal Specification VVG-1690,
cover with a watch glass and allow to remain at room temperature (21 to 32C), for 16 hours.
Remove and allow to dry. The film shall show no blistering or wrinkling immediately upon
removal of the panel, and any softening or whitening effect that may remain two hours after
removal shall have completely disappeared after air drying for 24 hours. The immersed portion
shall retain at least 50 percent of the gloss of a comparison panel which was not immersed.

DRY OPACITY At a spreading rate of 540 square feet pr gallon, this enamel shall have a
minimum dry-film contrast ratio of not less than 0.98.

MISCIBILITY WITH MINERAL SPIRITS Mix thoroughly one part of mineral spirits conforming to
Grade I of Federal Specification AA-2904 with eight parts of enamel by slowly adding the mineral
spirits to the enamel with constant stirring. The enamel shall be completely missible with mineral

F4
spirits. After standing 24 hours there shall be no curdling or precipitation of the vehicle. Any
settling of the pigment shall be disregarded.

SKINNING The enamel shall not skin within 48 hours in a three-quarters filled, closed container.

RESIN Resin and resin derivatives shall be absent.

RECOATING Recoating after 24 hours air drying shall produce no film irregularity.

ODOR The odor of the wet enamel and of the dry film shall not be obnoxious.

TOXICITY The enamel shall contain no benzol or chlorinated solvents.

PARTIALLY FILLED CONTAINER After standing 30 days at a temperature between 21 and


32C, a three-quarters filled, closed 8-ounce glass jar of the enamel shall show no livering,
curdling, hard settlement or caking. Any skin formed shall be continuously and easily removed,
and the enamel shall mix readily to a smooth, homogeneous state.

FULL CONTAINER - Upon being opened after six months of storage under warehouse storage
conditions, a full, closed container shall show no livering or curding of the enamel and no more
settling than can be redispersed with a paddle to a homogeneous state. There shall be no hard
settlement or caking and no skinning. The viscosity shall not have increased more than an
equivalent of 10 K.U. during the storage period. The enamel shall have retained its drying
properties and shall dry to a full gloss finish, free from grit and seediness.

APPLICABLE FEDERAL SPECIFICATIONS AND STANDARDS

A-A2504 Thinners; Paint, Volatile Mineral Spirits


VV-3-1690 Gasoline, Automotive
141 Paint, Varnish, Lacquer and Related Materials;
Methods of Inspection, Sampling and Testing

F5
SODIUM CHLORIDE (ROCK SALT)

REFERENCE FILE NO. 139R

Issued July 7, 1955

Revised June 1, 2002

Scope: This specification prescribes the composition, storage, inspection, acceptance and
delivery of road salt obtained from (natural deposits/artificially produced) which is to be used for
snow & ice control on highways and bridges.

Requirements: All road salt shall conform to AASHTO M 143 (ASTM D632) Type 1, with the
exceptions and additions stated herein. When material is not in conformance as stated herein,
and the state formally agrees to accept such material, payment reduction shall apply and will be
the sum of the individual reductions based on the bid price.

Inspection & Testing: At the vendors location the stockpile shall be covered as required and
the road salt shall be tested by Division of Materials Testing. The Bureau of Finance and
Administration shall accept the material prior to any shipment to the State. Road salt from
different origins (natural deposits/artificially produced) shall be stockpiled separately. If at any
time, the purity of road salt is less than 95 percent sodium chloride, the vendor shall maintain this
material in a physically separated stockpile. Once the stockpile has been accepted, material shall
not be added to the stockpile without prior notification to and additional testing by the State.
Failure to properly control these stockpiles may result in revocation of the award.

Material acceptance:

PURITY: The road salt requirements for material acceptance shall be as stated in AASHTO M
143 (ASTM D632) Type 1, except sections 9.1.2 and 11.2 will not apply. It is intended that only
products meeting the specified sodium chloride content (95.0 percent or greater) will be accepted;
however, at the sole discretion of the Department of Transportation, road salt having a purity of
less than 95.0 percent sodium chloride content may be accepted with an adjustment in payment
in accordance with Table 1.

TABLE 1: Adjustment in Payment for Purity of Sodium Chloride

Percent of Sodium Percent Payment of Unit


Chloride Bid Price
95.0% to 100% 100
93.0% to 94.9% 95
91.0% to 92.9% 90
90.9% & below 73

Grading: The gradation requirements for material acceptance shall be as stated below. Failure
to conform to these requirements may result in rejection of the stockpile. If non-conforming
material is accepted, a reduction in payment of 2 percent per screen shall be assessed for
deviations in the gradation.

F6
Sieve Size Percent Passing by Weight
12.5 mm (1/2in.) 100
9.5 mm (3/8in.) 95 to 100
4.75 mm (No.4) 20 to 90
2.36 mm (No.8) 10 to 60
600 m (No.30) 0 to 15

Moisture: Full payment will apply to the road salt when its moisture content does not exceed two
(2.0) percent. Road salt with a moisture content greater than (2.0) percent may be accepted at
the discretion of the Department, with an adjustment in weight for moisture content over 2.0
percent.

Anticaking Agent: Road salt furnished under this contract shall be free flowing and granular. All
bulk road salt shall be treated with an approved conditioner, such as sodium ferrocyanide, to
prevent caking while in storage. This treatment shall be prior to shipping product from the origin
(natural deposits/artificially produced). This conditioner shall be visible and introduced uniformly
throughout the road salt at a maximum rate of 50 parts per million or 0.0050 percent.

F7
NON-REFLECTIVE PLASTIC SHEETING

REFERENCE FILE NO. 161-D

Issued October 19, 1962


Revised June 10, 1983

Description: The material shall consist of a flexible, pigmented plastic film, completely pre-coated
with a solvent or heat-activated tack-free adhesive. The adhesive shall be protected by a paper
liner, which shall be removable without soaking in water or other solvents.

Property Requirements:

A. Thickness: The thickness of the plastic film with adhesive shall be a minimum of 0.003 inches
and a maximum of 0.0045 inches.

B. Film: The unapplied and/or applied film shall be readily processed with, and ensure adequate
adhesion of, process inks recommended by the manufacturer.

1. Flexibility: The material shall be sufficiently flexible to permit application over and
conform to moderately contoured surfaces.

2. Gloss: The film shall have an initial 60-degree gloss value of 35 (minimum),
when tested in accordance with ASTM Method D 523, measuring at least three portions of
the film to obtain uniformity.

C. Adhesive: The pre-coated adhesive shall form a durable bond to smooth, clean, corrosion- and
weather-resistant surfaces, shall be of uniform thickness, non-corrosive to applied surfaces and
shall have no staining effect on the film.

Adhesion: The material, applied according to Paragraph I Preparation of Test Panels shall have
sufficient bond to prevent removal from the panel in one piece without the aid of a physical tool.

D. Exterior Exposure: The material shall withstand three years vertical, south-facing exterior
exposure in Texas, showing no appreciable discoloration, cracking, crazing, blistering,
delamination or loss of adhesion. A slight amount of caulking is permissible.

E. Dimensional Stability: The material shall show no more than 1/64 shrinkage in any direction
from edge of the panel when prepared in accordance with Paragraph I after being subjected to a
temperature of 150 F for 48 hours.

F. Heat Resistance: The material applied according to Paragraph I, shall be heat-resistant


enough to retain adhesion after one week at 150 F.

G. Solvent and Chemical Resistance: The material, when prepared in accordance with Paragraph
I, shall withstand immersion in the following liquids at 70-90 F, showing no appreciable
decrease in adhesion, color or general appearance.

F8
Liquids Time,
Hours
Reference Fuel (MIL-F-8799A) (15 parts xylol 85 parts mineral spirits by weight) 1
Distilled Water 24
SAE #20 Motor Oil 24

H. Opacity: when applied, the material shall be sufficiently opaque to hide a contrasting black
printed legend and white surface.

I. Preparation of Test Panels: Test panel shall be prepared using a 6 6 piece of the
plastic film, applied to a clean 6 6 aluminum panel, pre-masked or as recommended by the
manufacturer, trimmed evenly at the edge of the panel, and aged for 48 hours at 70-90F.

J. Shelf Life Storage: The material shall withstand one years shelf life when stored in a clean
area free from exposure to excessive heat, moisture, and direct sunlight.

K. General Characteristics and Packaging: The plastic film shall be furnished in rolls, cut sheets
or characters as may be specified. The film, as supplied, shall be free from ragged edges,
streaks, blisters, foreign matter, or other
surface imperfections which would make it unsuitable for the intended usage, and shall be readily
cut with scissors, knife, blade, shears, or other production tools. Complete and detailed
instructions for mounting the plastic film shall be supplied with each package of material.

Rolls, sheets or letters shall be individually packaged in suitable containers and in such a manner
that no damage or defacement may occur to the plastic film during transport to destination.

Quality Assurance: The vendor shall furnish a Certified Test Report conforming to the
requirements stated herein below for all materials supplied under this specification.

1. A Certified Test Report is a document containing a list of the dimensional, chemical, and
physical results obtained by an approved testing organization from an actual test of the material
involved. It shall also certify that the materials meet the requirements of the specifications and
shall include the following information:
a. Description of material
b. Connecticut Department of Transportation purchase order number.
c. Date of manufacture.
d. Date of testing.
e. Name of organization to which the material is consigned.
f. Quantity of material represented.
g. Means of identifying consignment such as label, marking, lot number, etc.
h. Date and method of shipment.
i. Name of organization performing the tests.

EACH SHIPMENT SHALL BE ACCOMPANIED BY A CERTIFIED TEST REPORT. THIS


REPORT SHALL STATE THAT MATERIAL FURNISHED WILL CONFORM TO THE
SPECIFICATIONS IN EVERY DETAIL. The Certified Test Report shall be signed by an
authorized and responsible agent for the organization supplying the material. The certificate
MUST be notarized.

F9
PROCESSED AGGREGATE
REFERENCE FILE NO. 163-K

Issued: March 4, 1963


Revised: January 28, 2015

Description: Generally used by the Office of Maintenance as a base material for incidental work
such as bike paths or ancillary paved surfaces.

Processed Aggregate shall conform to the following:

All Processed Aggregate shall conform to ConnDOT Standard Specifications, Article M.05.01,
except that reclaimed material is prohibited and Medium processed aggregate shall conform to
the following gradation:

Medium Processed Aggregate


Square Mesh Sieves Percent Passing by
Weight (Mass)
2 in. (63 mm) 100
2 in. (50 mm) 100
1 in. (37.5 mm.) 100
1 in. (25.4 mm) 90-100
in. (19 mm) 75-100
in. (6.3 mm) 30-60
#40 (425 um) 5-25
#100 (150 um) 3-12

F10
GRITS

REFERENCE FILE NO. 191-E


Issued January 14, 1980
Revised June 29, 2001

DESCRIPTION: Grits shall consist of sound, tough, durable particles of crushed or uncrushed
screened stone or gravel, and shall be free from lumps of clay, soil, loam or organic matter. All
plus No. 8 material shall not contain more than 15 percent of flat or elongated pieces, the longest
dimensions of which exceed three times the maximum thickness.

MATERIALS REQUIREMENTS: Grit material shall conform to requirements as follows:

1. Soundness: When tested for soundness with a magnesium sulfate solution using
AASHTO Method T 104, the plus No. 4 fraction shall show a loss of not more than
10 percent at the end of five cycles.

2. Loss on Abrasion: When tested by means of the Los Angeles Machine using
AASHTO Method T 96, the plus No. 8 fraction shall show a loss on abrasion of not
more than 40 percent.

3. Grading: The grit material shall conform to one of the gradations shown below. The
grit material shall be specified on the purchase order.

Grading A Grading B
Sieve Size Percent Percent
(inches) Passing Passing
3/8 mm 100 100
#4 40-90 85-100
#8 0-30 10-40
#16 --- 0-10
#50 0-10 0-5
#100 0-3 ---

F11
PREMIXED SODIUM CHLORIDE (Salt) AND CALCIUM CHLORIDE
REFERENCE FILE NUMBER 194-E
Issued March 12, 1976
Revised June 1, 1998

SCOPE:
This specification covers a premixed blend of sodium chloride (rock salt) and calcium chloride to
be used for ice control on highways and bridges.

DESCRIPTION:
Sodium Chloride: The sodium chloride shall conform to the requirements of Reference File 139,
latest revision.

Calcium Chloride: The calcium chloride shall conform to the requirements of AASHTO M 144,
Type I.

MIXTURE:
The premix for the CONTNDOT shall be a completely uniform and free-flowing mixture of three
parts sodium chloride by weight to one part flake calcium chloride by weight.

SAMPLES FOR TEST:


Before a purchase order is issued, vendor(s) awarded the contract must forward, UNBLENDED,
a thirty-pound bag of sodium chloride and a ten-pound bag of calcium chloride to be used for test
to the Director of Research and Materials, 280 West St., Rocky Hill, CT 06067.

GENERAL:
The State reserves the right to inspect or sample material at the place of manufacture or
stockpile, or to test materials before accepting delivery.

F12
EPOXY RESIN PAVEMENT MARKINGS, SYMBOLS AND LEGENDS
REFERENCE FILE NO. 199-C
Issued: November 1, 1985
Revised: October 30, 1995

DESCRIPTION: This specification covers reflectorized white and yellow two component epoxy
resin to be used for pavement marking on both asphaltic and Portland cement concrete pavement
surfaces. It is to be used in conjunction with a surface application of glass beads and in
accordance with these requirements. Upon curing, it produces an adherent reflectorized stripe of
specified thickness and width capable of resisting wear from traffic.
CLASSIFICATION: This specification provides for the classification of epoxy resin pavement
marking system by type.
Type I A fastcure material suitable for centerline, skipline and edgeline use
under traffic conditions
Type II A slowcure material suitable for centerline, skipline and edgeline use
under minimal traffic conditions; e.g., unopened roadways
Type III A mediumcure material suitable for pavement marking message and
transverse line work
MATERIALS -GENERAL REQUIREMENTS:
Standards - All standards herein are minimum standards.
Identification: Each container must bear a label with the following information thereon: Name and
address of manufacturer, shipping point, grade production batch number, date of manufacture,
shipping point, grade name and/or identification number, type of material, number of gallons,
contract number, use intended, directions for application, and formula. Improperly labeled
samples and deliveries will be rejected.
Qualification of Manufacturer: No material will be considered unless the firm submitting the
material can meet the following conditions (these qualifications must be provided to approve a
subcontractor for this work):
a: that it has in operation a factory adequate for and devoted to manufacturer of the
pavement marking material that it proposes to furnish;
b. that it is capable of predicting batch sizes consistent with the quantities to be
delivered;
c. that it maintains a laboratory to scientifically control the product bid on to ensure
accuracy and quality of formulation; and
d. that it has produced pavement marking material over the past two (2) years with
a successful application record.

Certification: The manufacturer shall furnish a certified test report by an independent testing
laboratory prior to the start of work indicating that the material as specified has been tested in
accordance with ASTM or ACI testing procedures noted in this specification. The certified test
report shall indicate the results of testing for the following criteria:
Composition, Color, Adhesion Capabilities, Abrasion Resistance, Hardness, Tensile
Strength, and Compressive Strength.
Additionally, infrared spectrophotometer plots for both components of the test material shall be
included by the independent laboratory in the certified test report.

F13
The manufacturer shall furnish certified test reports for each batch delivered for
application at the project site. Certified test reports shall be in accordance with the State of
Connecticut, Department of Transportation Standard Specifications for Roads, Bridges and
Incidental Construction, Section 1.06.07 of the latest edition,
MATERIALS - DETAILED REQUIREMENTS:
Epoxy Resin Material: The material shall be composed of epoxy resins and pigments only. No
solvents to be given off to the environment upon application to the pavement surface, nor fillers,
will be allowed.

Composition: WHITE (percent by weight) 20 + YELLOW (percent by weight)


2 Titanium Dioxide (ASTM D 20 + 2 Chrome Yellow (ASTM
476 Type III) 80 + 2 Epoxy D211 Type III) 75 + 2 Epoxy
Resins Resins

Color: The color of the WHITE material shall be no darker or yellower than color chip 17778 of
Federal Standard No. 595a of the latest issue, when the material is placed in a Type EH
weatherometer for a period of 500 hours and weathered according to ASTM F 42. The color of
the YELLOW shall be reasonably close to color chip 13538 of the Federal Standard No. 595a of
the latest issue.
Adhesion Capabilities: When the adhesion of the material to Portland cement concrete (the
concrete shall have a minimum of 300 psi tensile strength) is tested according to American
Concrete Institute Committee 503R testing procedure, the failure of the system must take place in
the concrete. The concrete shall be 32 C when the material is applied, after which the material
shall be allowed to cure for 72 hours at 23 + 2 C.
Abrasion Resistance: When the abrasion resistance of the material is tested according to ASTM
C 501 with a CS-17 wheel under a load of 1000 grams for 1000 cycles, the wear index shall be
no greater than 82. (The index is the weight in milligrams that is abraded from the sample under
the test conditions)

Hardness: The Type D durometer hardness of the material shall be not less than 75 or more than
90 when tested according to ASTM D 2240 after the material has cured for 72 hours at 23 2 C.

Compressive Strength: The compressive strength of the material, when tested according to
ASTM D 695, shall not be less than 12,000 psi after 72 hours cured at 23 2 C.
Shelf Life: The individual components shall not require mixing prior to use when stored for a
period of 12 months.
Glass Beads: The moisture resistant glass beads shall meet the requirements of AASHTO M
246, except that glass spheres shall meet the gradation requirements as follows:
Grading A Grading B
Sieve Size Percent Sieve Size Percent
% Passing #20 100 % Retained #10 0
% Passing #30 8095 % Retained #12 05
% Passing #50 942 % Retained #14 520
% Passing #80 010 % Retained #16 4080
% Retained #18 1040
% Retained #20 05
% Retained Pan 02

Glass beads conforming to the requirements of Grading A shall be applied at a rate of 25


pounds per gallon of epoxy pavement marking material.

F14
If specified, glass beads conforming to the requirements of Grading B shall be applied at a rate
of 12 pounds per gallon of epoxy pavement marking material, immediately followed by a scanned
drop of glass beads conforming to the requirements of Grading A applied at a rate of 12 pounds
per gallon of epoxy pavement marking material.
Traffic cones or any other acceptable method shall be used to protect the pavement marking until
cured.
Time To NoTrack: The Type I material shall be in notracking condition in 60 seconds or
less.
The no-tracking condition shall be determined by actual application on the pavement of the
pigmented binder at 20 mils wet, covered with glass spheres at a rate of 25 pounds per gallon.
The lines for this test shall be applied with the specialized striping equipment operated so as to
have the material at the manufacturers recommended application temperature. This maximum
notracking time shall not be exceeded when the pavement temperature varies from 50 F to
120 F, and under all humidity conditions, provided the pavement is surface dry.
The no-tracking time shall be determined by passing over the line with a passenger car or pickup
truck in the simulated passing maneuver. A line showing no visual deposition of the material to
the pavement surface when viewed from a distance of 50 feet shall be considered as showing
no tracking and conforming to this requirement for time to no-track.

WHITE AND YELLOW FAST-DRYING WATERBORNE PAVEMENT MARKING PAINT


REFERENCE FILE NUMBER 200-I
Revised: May 29, 2008
Scope: White and yellow fast-drying waterborne pavement marking paint to be applied to bituminous
concrete and Portland cement concrete pavements. This paint shall be capable of being applied with paint
striping equipment at an application temperature of 130 F to 145 F (54 C to 63 C).

General: Specifications and publications that apply are as follows:

FS: TT-P-1952 Paint, Traffic and Air Field Marking, Water Emulsion Base; Federal Test-Method Standard
#141 Paint, Varnish, Lacquer and Related Materials, Methods of Inspection, Sampling and Testing; FS No.
595 Colors; and HH-R-59 Roofing Felt (Asbestos, Asphalt-saturated).

ASTM Standards: D 211-Specifications for Chrome Yellow and Chrome Orange; D 476-Specifications
for Titanium Dioxide Pigments; D 562 Test for Consistency of Paints Using the Stormer Viscometer; D
869-Test for 45-deg, 0-deg Directional Reflectance Factor of Opaque Specimens by Broad Band Filter
Reflectometry.

Detailed Requirements, Formulation and Manufacture: The paint shall be formulated and
manufactured from first-grade raw materials and shall be free from defects and imperfections that might
adversely affect the serviceability of the finished product. The materials shall not exhibit settling or jellying
after storage in the sealed containers as received that will affect the performance of the products. The paint
shall provide the proper anchorage, refraction and reflection for the finished glass spheres when applied as
specified.

Composition: The composition of the paint shall be at the discretion of the manufacturer, provided that the
finished product meets the requirements of any applicable Federal, State or Local regulations for products
of this type and the requirements as follows:

1. Paint shall not contain more than 0.06% lead;

F15
2 Total nonvolatile shall not be less than 76% by weight (mass);

3. Pigment shall be 58-63% by weight (mass);

4. Resin solids shall be composed of 100% acrylic emulsion polymer;

5. Volatile organic compounds shall not exceed 150 grams/liter, excluding water;

6. Closed-cup flash point shall not be less than 145 F (38 C);

7. Weight per gallon (mass per liter) shall not be less than 12.5 pounds/gallon (1.50 kilograms/liter) when
tested in accordance with ASTM D 1475.

8. Drying time to no pick up shall be3 minutes or less when tested in accordance with ASTM D 711

Scrub Resistance: The paint shall pass test for scrub resistance when tested in accordance with ASTM
D2486, Method B.

Viscosity: The consistency of the paint shall not be less than 80, nor more than 90 Kreb units when tested
in accordance with ASTM D562.

Flexibility: The paint shall not show cracking or flaking when subjected to the TT-P-1952 flexibility test in
which the panels used shall be tin plates that are 3 inches x 5 inches (76 millimeters x 127 millimeters) in
area and 35 - 31 U.S. Gauge in thickness. The tin panels shall be lightly buffed with steel wool and
thoroughly cleaned with solvent before being used for tests.

Dry Opacity: Both white and yellow paints shall have a minimum contrast ratio of 0.96. Contract ratio
shall be determined by applying a wet film thickness of 0.005 inches (127 microns) to a standard hiding
power chart. After drying, the black and white reflectance values shall be determined using a suitable
reflectometer and the contrast ratio determined.

Bleeding: The paints shall have a minimum bleeding ratio of 0.97 when tested in accordance with FS TT-
P-1952. The asphalt-saturated felt shall conform to FS HH-R-59.

Abrasion Resistance: No less than 210 liters of sand shall be required to remove paint film when tested in
accordance with TT-P-1952.

Color: The paint shall not discolor in sunlight and shall maintain colorfastness throughout its life,
approximately two years. Color determination shall be made without beads, after a minimum of 24 hours.
Color for yellow paint shall be a visual match for 595-13538. If not a visual match, the diffuse day color of
the paint shall conform to the CIE Chromaticity coordinate limits as follows:

xy xy xy xy Brightness

(x) (y) (x) (y) (x) (y) (x) (y) 84.0


White: 0.305 0.295 0.360 0.360 0.388 0.377 0.280 0.310
(x) (y) (x) (y) (x) (y) (x) (y)
Yellow: 0.485 0.455 0.506 0.452 0.484 0.428 0.477 0.438 50.0

F16
WHITE AND YELLOW REGULAR-DRYING WATERBORNE PAVEMENT MARKING PAINT
REFERENCE FILE NUMBER 207- D

Revised: May 29, 2008

Scope: White and yellow regular-drying waterborne pavement marking paint that is to be applied to
bituminous concrete and Portland cement concrete pavements. This paint shall be capable of being applied
with paint striping equipment that does not require heating above ambient temperatures.

General: Specifications and publications that apply are as follows:

FS: TT-P-1952 Paint, Traffic and Air Field Marking, Water Emulsion Base; Federal Test-Method Standard
#141 Paint, Varnish, Lacquer and Related Materials, Methods of Inspection, Sampling and Testing; FS No.
595 Colors; and HH-R-59 Roofing Felt (Asbestos, Asphalt-saturated).

ASTM Standards: D 211-Specifications for Chrome Yellow and Chrome Orange; D 476-Specifications
for Titanium Dioxide Pigments; D 562 Test for Consistency of Paints Using the Stormer Viscometer; D
869-Test for 45-deg, 0-deg Directional Reflectance Factor of Opaque Specimens by Broad Band Filter
Reflectometry.

Detailed Requirements, Formulation and Manufacture: The paint shall be formulated and
manufactured from first-grade raw materials and shall be free from defects and imperfections that might
adversely affect the serviceability of the finished product. The materials shall not exhibit settling or jellying
after storage in the sealed containers as received that will affect the performance of the products. The paint
shall provide the proper anchorage, refraction and reflection for the finished glass spheres when applied as
specified.

Composition: The composition of the paint shall be at the discretion of the manufacturer, provided that the
finished product meets the requirements of any applicable Federal, State or Local regulations for products
of this type and the requirements as follows:

1. Paint shall not contain more than 0.06% lead;

2 Total nonvolatile shall not be less than 70% by weight (mass);

3. Pigment shall be 50-60% by weight (mass);

4. Resin solids shall be composed of 100% acrylic emulsion polymer;

5. Volatile organic compounds shall not exceed 150 grams/liter, excluding water;

6. Closed-cup flash point shall not be less than 145 F (38 C), and weight per gallon (mass per liter) shall
not be less than 12.5 pounds/gallon (1.50 kilograms/liter) when tested in accordance with ASTM D 1475.

7. Weight per gallon (Mass per liter) shall not be less than 12.5 pounds/gallon (1.50 kilograms/liter) when
tested in accordance with ASTM D 1475;

8. Drying time to no pick up shall be 15 minutes or less when tested in accordance with ASTM D 711

F17
Scrub Resistance: The paint shall pass test for scrub resistance when tested in accordance with ASTM
D2486, Method B.

Viscosity: The consistency of the paint shall not be less than 75, nor more than 85 Kreb units when tested
in accordance with ASTM D562.

Flexibility: The paint shall not show cracking or flaking when subjected to the TT-P-1952 flexibility test in
which the panels used shall be tin plates that are 3 inches x 5 inches (76 millimeters x 127 millimeters) in
area and 35 - 31 U.S. Gauge in thickness. The tin panels shall be lightly buffed with steel wool and
thoroughly cleaned with solvent before being used for tests.

Dry Opacity: Both white and yellow paints shall have a minimum contrast ratio of 0.96. Contract ratio
shall be determined by applying a wet film thickness of 0.005 inches (127 microns) to a standard hiding
power chart. After drying, the black and white reflectance values shall be determined using a suitable
reflectometer and the contrast ratio determined.

Freeze-Thaw Resistance: After five freeze thaw cycles in accordance with ASTM D2243: 1) Evidence of
settling, gelation, or coagulation in the can shall have a rating of no less than 8 (very slight). 2) The paint
shall not have a change in viscosity (ASTM D562) of more than 10 Kreb units. 3) Test panel changes in
hiding, gloss, speckiness, agglomeration, coagulation, or color change shall have a rating of no less than 8
(very slight).

Bleeding: The paints shall have a minimum bleeding ratio of 0.97 when tested in accordance with FS TT-
P-1952. The asphalt-saturated felt shall conform to FS HH-R-59.

Abrasion Resistance: No less than 210 liters of sand shall be required to remove paint film when tested in
accordance with TT-P-1952.

Color: The paint shall not discolor in sunlight and shall maintain colorfastness throughout its life,
approximately two years. Color determination shall be made without beads, after a minimum of 24 hours.
Color for yellow paint shall be a visual match for 595-13538. If not a visual match, the diffuse day color of
the paint shall conform to the CIE Chromaticity coordinate limits as follows:

xy xy xy xy Brightness

(x) (y) (x) (y) (x) (y) (x) (y) 84.0


White: 0.305 0.295 0.360 0.360 0.388 0.377 0.280 0.310
(x) (y) (x) (y) (x) (y) (x) (y)
Yellow: 0.485 0.455 0.506 0.452 0.484 0.428 0.477 0.438 50.0

F18
Liquid Calcium Chloride Anti-icing Agent
REFERENCE FILE Number 2007-3
Issued August 1, 2007

Scope: This reference file consists of the specification for Liquid Calcium
Chloride Anti-icing Agent, which is to be used with Sodium Chloride for snow and
ice control by the Connecticut Department of Transportation (Department).

The supplier shall furnish a Certified Test Report and Materials Certificate as
detailed below for each batch delivered to the Department.

The Certified Test Report is a document containing a list of the dimensional,


chemical, metallurgical, electrical and physical results obtained from a physical
test of the materials involved, and shall certify that the materials being supplied
meet the requirements of this specification. Such Report shall also include the
following information:

(1) Description of materials

(2) Date of manufacture

(3) Date of testing

(4) Name of organization to which the material has been consigned, if applicable

(5) Quantity of material represented, such as batch, lot, group, etc.

(6) Means of identifying the consignment, such as label, marking, lot number, etc.

(7) Date and method of shipment

(8) Name of organization performing tests

The Certified Test Report shall be signed by a duly-authorized and responsible


agent for the organization manufacturing the materials, and the signature must
be notarized.

A Materials Certificate is a document certifying that the materials, components


and equipment furnished conform to all requirements of this specification. Such
Certificate shall also include the following information:

(1) Quantity of material represented, such as batch, lot, group, etc., and certified
test report identification number representing materials being delivered

F19
(2) Quantity of material represented by the certificate

(3) Means of identifying the consignment, such as labels, lot numbers, etc.

(4) Date and method of shipment

The Materials Certificate shall be signed by a duly-authorized and responsible


agent for the organization supplying the material, and the signature must be
notarized.

The supplier shall be responsible for all testing and materials certificates.

Samples: The ConnDOT representative may take one gallon sample at start, and one
gallon prior to the end of delivery, Samples must be taken directly from the truck.

References to the web site of the Pacific Northwest Snowfighters Association


(PNSA) of British Columbia, Idaho, Montana, Oregon and Washington
(http://www.wsdot.wa.gov/partners/pns/default.htm) are exclusively to the 2007 testing
method(s) that the Departments Division of Materials Testing will use to determine
if the product meets this specification. PNSA specifications listed on the PNSA
Web site are for information only and do not necessarily reflect requirements of
this REFERENCE FILE (Number 2007_3).

ConnDOT Test Methods and Specification Limits:

ConnDOT Test #1 - Percent Concentration of Active Ingredient in the Liquid

The Product shall be 32% Calcium Chloride by weight; tolerance: 1%, per PNSA Test
Method Number 1 on page 24 of the PNSA Web site or by ASTM methods D345 and
E449. It is intended that only products meeting the specified Liquid Calcium Chloride
content of 31% to 33% will be accepted; however, at the sole discretion of the
Department of Transportation, Liquid Calcium Chloride content lower or greater than this
percent may be accepted with an adjustment in payment in accordance with table 1.

Percent of Liquid Calcium Percent Payment of Unit Bid Price


29% to 30% 90
34% to 35% 90

At the sole discretion of the Department, Liquid Calcium Chloride content lower than 29%
or greater than 35% is subject to rejection and nonpayment.

All test data shall be rounded in accordance with the latest version of AASHTO R11.

ConnDOT Test #2 - Weight per Gallon


Specific Gravity by ASTM D 1429 Test Method A - Pycnometer at 20C +/- 1C per
PNSA Test Method Number 2 on page 24 of the PNSA Web site.

F20
ConnDOT Test #3 - PH
The PH shall be between 6.0 -10.0 per PNSA Test Method Number 4 on page 24 of the
PNSA Web site.

ConnDOT Test #4 - Sampling Liquid Calcium Chloride


Sampling Liquid Calcium Chloride shall be done in accordance with ASTM D345.
Product shall be tested using generally accepted industry standard analytical procedures
as appropriate.

ConnDOT Test #5 - Visual Inspection and Field Observations

A ConnDOT representative may perform a visual inspection `to assure that the material
remains clean and free of extraneous matter, remains free from hard caking, does not
segregate, and remains suitable for the intended purpose and as otherwise outlined in
Section IV. NOTE: Purchaser may use any laboratory test method necessary to verify
conclusions from visual inspections. Per PNSA Test Method Number 14 on page 25 of
the PNSA Web site.

ConnDOT Test #6 - Total Arsenic, Barium, Cadmium, Chromium, Copper, Lead,


Mercury, Selenium, Zinc, Phosphorus, and Cyanide

Atomic Absorption Spectrophotometry or Plasma Emission Spectroscopy as described in


Standard Methods for the Examination of Water and Waste Water, APHA-AWWA-
WPCF per PNSA Test Method Number 9 on page 25 of the PNSA Web site.

A submitted product that contains any constituent in excess of the following established
total concentration limits as tested in accordance with the above test shall not be
acceptable. Results are stated as parts per million (ppm).

Arsenic 1.0 ppm


Barium 100.0 ppm
Cadmium 0.20 ppm
Chromium 1.0 ppm
Copper 1.0 ppm
Lead 1.0 ppm
Mercury 0.05 ppm
Selenium 5.0 ppm
Zinc 10.00 ppm
Phosphorus 250.00 ppm
Cyanide 0.20 ppm

Note: Liquid products shall be tested as received.

All laboratory results must be below the maximum concentrations listed above.

F21
Appendix G Standard Operating Procedures

Version Date Pages


Portland Cement Concrete
Compression Testing V1.1 Dec 2014 G2-G7

Bituminous Concrete
In-place density using Cores V1.1 Dec 2014 G8-G13

Steel Reinforcement
Tensile Testing Pending
Bend Testing Pending
Hardness Testing Pending

G1
DMT_Manual_Appendix G_2015 final
TINIUS-OLSEN COMPRESSION MACHINE
Version 1.1 Standard Operating Procedure

John Giannini Mechanical & Electrical


___________________________ _ __ ____________________________ _ __

Supervisor of Laboratory/Workshop Type of hazards (mechanical, electrical,


chemical, biological or radiation)

Tinius-Olsen
Hydraulic Compression Tester
Equip. #68-3695 Room 150
_____________________________________________________ ____________________________ __

Name and Function of Lab/Project Location

Tinius-Olsen 400,000 Lbf Super L


_______________________ _ ___ _________________________ ___ _____

Make Model

A. Introduction/Features

400,000 Lbf Capacity


Heavy-duty, ultra-stiff frame design permits testing of 6 X 12 and 4 X 8 concrete cylinders
Side and rear safety guards ensure operator safety
High-accuracy pressure transducer load weighing system
HP Compaq MXL31707H6 Controller
Wire safety cage to prevent debris from falling outside testing area.

B. Health and Safety Considerations

I. Safety devices required (e.g. machine guards, personal protective equipment, etc.)

SAFETY GOGGLES/GLASSES must be worn at all times in the lab. Prescription glasses can be
worn under the safety goggles.
HARD TOE BOOTS/SHOES must be worn at all times while handling cylinders.

II. General Safety

FOOD AND DRINK are not allowed in any laboratory.


Be aware of the specific hazards associated with each lab procedure.
Wear appropriate clothing and foot wear (NO OPEN-TOED SHOES).
Familiarize yourself with all emergency safety equipment (eyewash, fire alarm, fire extinguishers,
telephone).
Do not leave in-progress tests unattended.
Keep work areas Clean.

G2
TINIUS-OLSEN COMPRESSION MACHINE
Version 1.1 Standard Operating Procedure

FIRE: Immediately report it to a supervisor and then exit the laboratory and building quickly via proper
exit route. (Make sure you know where the exits are located.)

ACCIDENTS AND INJURIES must be reported to a supervisor. There are emergency first aid supplies
available, and emergency responders are trained in basic first-aid.

THE BEST SAFETY PRECAUTIONS include ADVANCED PREPARATION for each laboratory and a
CLEAN ORGANIZED WORK SPACE.

C. Operation Procedures:

The following guidelines are for persons who are authorized to use the Tinius-Olsen compression machine
for ASTM C-39 & ASTM-1231. If a person is operating equipment for the first time, a competent operator
of that equipment must also be present.
Power On equipment
1. Turn on the testing machine by using the power switch (LPLH-LF-CIR.9) located on the wall near
the service panel to the right of the testing machine as shown in Figure 1.

POWER

Figure 1. Power Switch Location for Tinius-Olsen Compression Machine

2. Turn on computer and computer monitor using switches shown in Figure 2.

Monitor
OWER

A
Computer
MonitorO
WER

Figure 2. Computer and Monitor Power Switches

G3
TINIUS-OLSEN COMPRESSION MACHINE
Version 1.1 Standard Operating Procedure
Turn on hydraulic pump by pressing Pump button on handheld controller as shown in Figure 3. When
leaving the area of the machine for an extended period of time (10 minutes or more) shut off pump.

1) PUMP will appear on the display (let pump warm up for about 20 seconds)

2) Press Return" button on handheld controller (the bottom compression plate will raise to
specific height)

Top Compression Plate


A

A
Handheld Controller
Bottom Compression Plate
A

Figure 3. Handheld Controller and Compression Plates

a. Using the computer mouse, Click on Navigator icon on the computer monitor
b. Using the steps below, check that the software is configured for the proper size cylinder.

1) go to file

2) load test setting

3) #8 for 6x12 or #9 for 4x8

Test Preparation

c. Review MAT-308 and enter project number and sample ID on NEXT tab
d. Check cylinder markings for concurrence with MAT-308
e. Type in or check appropriate cylinder size ( typically 6 or 4 inches) is displayed
f. Place test caps on bottom and top of cylinder. Caps are shown in Figure 4.
g. Properly place specimen (centered on bottom compression plate)
h. Place wire safety cage centered around specimen, close cage. Cage is shown in Figure 4.

G4
TINIUS-OLSEN COMPRESSION MACHINE
Version 1.1 Standard Operating Procedure

A$ X 6
4x6 Caps
Wire SafetyACage A
6x12 Caps

Figure 4. Wire Safety Cage and Test Caps

3. Test Procedure
4x8 cylinders
a. Double click on in top menu bar to raise base plate until the cylinder is located from
top plate then click on the red STOP sign.
b. Click on the LOAD ZERO icon in top menu bar (handheld controller should show zero
load)
c. Click on TEST NOW button
d. Monitor the testing (Click on ABORT button if needed)

6x12 cylinders
a. Click on the LOAD ZERO icon in top menu bar (handheld controller should show zero
load)
b. Click on TEST NOW button
c. Monitor the testing (Click on ABORT button if needed)

4. Documentation of Results
a. Observe how specimen broke and that no contact with wire safety cage was made.
b. Double check project number and sample ID, edit on RESULTS tab if needed.
c. Click on ACCEPT if no issues were observed. Click DISCARD if needed.
d. Record Total load and Load (PSI/Mpa) on Mat-308 from yellow highlighted information
at the bottom the window.

5. Remove crushed specimen


a. Open and remove wire safety cage
b. Discard crushed specimen in yellow rolling metal bin.
c. Clean bottom plate of any debris.

G5
TINIUS-OLSEN COMPRESSION MACHINE
Version 1.1 Standard Operating Procedure
6. To test another specimen;
e. Press the NEXT tab;
f. Return to step 2

7. Clean and shutdown


g. Properly close Navigator window by clicking on [X] in top right corner.
h. Click on Start icon in lower left corner and select SHUTDOWN from menu.
i. Turn pump off using handheld controller shown in Figure 3.
j. Switch test equipment off by using switch shown in Figure 1.
k. Clean floor, pan, and plates of any debris.
l. Record number of cylinders tested on Pad Usage Sheet in three ring binder located on test
console.

If you ever have any doubts or questions, ASK!

Emergency Contacts:

John Giannini, Supervising Engineer, 860-258-0324

Daniel Guzzo, Transportation Engineer III, 860-258-0339

Mark Brothwell, Transportation Engineer II, 860-258-0378

FIRE/AMBULANCE/SAFETY -Emergency Response, 9-911

G6
HANDLING AND TESTING BITUMINOUS
CONCRETE CORE SAMPLES FOR IN-PLACE
DENSITY DETERMINATION
Version 1.1 Standard Operating Procedure

Eliana Carlson Mechanical & Electrical


___________________________ _ __ ____________________________ _ __

Supervisor of Laboratory/Workshop Type of hazards (mechanical, electrical,


chemical, biological or radiation)

Handling and Testing Hot Mix


Cores for Density Determination Rooms 162 and 159
_____________________________________________________ ____________________________ __

Name and Function of Lab/Project Location

Various Various
_______________________ _ ___ _________________________ ___ _____

Make Model

A. Introduction/Features

Procedures to be followed for the in-place density of bituminous concrete mixtures by testing cores
samples
Handling of the bituminous concrete core samples include:
o Receiving core samples (chain of custody)
o Organization
Testing of the bituminous concrete core samples include:
o Saw cutting core samples
o Drying core samples
o Testing for bulk specific gravity
o Reporting
o Core sample retention and disposal
Equipment:
o 5 Vacuum drying apparatus located in room 162:
Make: Instrotek
Model: CoreDry
o 1 Automatic vacuum sealing apparatus located in Room 162
Make: Instrotek
Model: CoreLok
o 2 Radial cutting table saws located in Room 159
Make: Nuova Mondial Mec
Model: Manta ED 120

G7
HANDLING AND TESTING BITUMINOUS
CONCRETE CORE SAMPLES FOR IN-PLACE
DENSITY DETERMINATION
Version 1.1 Standard Operating Procedure

B. Health and Safety Considerations

I. Safety devices required (e.g. machine guards, personal protective equipment, etc.)

SAFETY GOGGLES/GLASSES must be worn when operating the table saw. Prescription glasses
can be worn under the safety goggles.
SAFETY EAR PROTECTION must be worn when operating the table saw.
The operator shall keep all body parts outside the MACHINE GUARDS when operating the table
saw
HARD TOE BOOTS/SHOES must be worn at all times in the laboratory.

II. General Safety

FOOD AND DRINK are not allowed in any laboratory.


Be aware of the specific hazards associated with each laboratory procedure.
Wear appropriate clothing and foot wear (NO OPEN-TOED SHOES).
Familiarize yourself with all emergency safety equipment (eyewash, fire alarm, fire extinguishers,
telephone).
Do not leave in-progress tests unattended.
Keep work areas Clean.

FIRE: Immediately report it to a supervisor and then exit the laboratory and building quickly via proper
exit route. (Make sure you know where the exits are located.)

ACCIDENTS AND INJURIES must be reported to a supervisor. There are emergency first aid supplies
available, and emergency responders are trained in basic first-aid.

THE BEST SAFETY PRECAUTIONS include ADVANCED PREPARATION for each laboratory and a
CLEAN ORGANIZED WORK SPACE.

C. Equipment Maintenance
All maintenance operations shall follow the corresponding operators manual.

CoreDry Maintenance:
- Change the vacuum pump oil (InstroTek part number 1520137) after 80 hours of use. A software
indicator will prompt you to do so. Keep the maintenance records updated in the corresponding
calibration and maintenance book.
- Change your Tank Filters (InstroTek part number 1009012) every 1 to 2 months. Keep the
maintenance records updated in the corresponding calibration and maintenance book.

G8
HANDLING AND TESTING BITUMINOUS
CONCRETE CORE SAMPLES FOR IN-PLACE
DENSITY DETERMINATION
Version 1.1 Standard Operating Procedure
- Change your exhaust filter (InstroTek part number 1520084) on the vacuum pump once a year.
Keep the maintenance records updated in the corresponding calibration and maintenance book.

CoreLok Maintenance:
- Weekly, check oil level, the condition of the silicon pad in lid, the condition of the silicon gasket in
lid, the condition of the seal bar Teflon tape and seal element, the condition of the CoreLok lid and
glass viewing window. Keep records of the oil refills in corresponding calibration and maintenance
book.
- Yearly, replace vacuum oil using 10-weight synthetic oil, exhaust filter, seal element and Teflon
tape of the seal bar. Keep records of these replacements in the corresponding calibration and
maintenance book.

D. Operation Procedures Handling Bituminous Concrete Core Samples:

Receipt of Cores (Chain of Custody):


The Contractor is responsible to obtain, label and transport core samples to the DMT. The Engineer will
select the core locations, witness the extraction and labeling of the core samples and will complete Form
MAT 109. The cores and corresponding MAT 109 will be delivered to the DMT in a secured container
approved by the Engineer. Upon delivery DMT staff will:

1. Inspect the container and cut the security seal(s).


2. Verify the security seal numbers match numbers documented on MAT 109.
3. Check in and take possession of each core sample by comparing the labeling on the core to the
sample identifications listed on the MAT 109 and inspecting each core sample for visible damage.
Document discrepancies or damaged core(s) on the MAT 109. The DMT inspector will initial and
date the MAT 109.
4. If no discrepancies exist, place cores and MAT 109 on a rack for testing.
5. If discrepancies or damaged samples are found, notify the room lead who will send an e-mail to the
project inspector or other designated district staff detailing the observation(s).
6. Damaged cores shall not be tested.
7. If a Mat 109 or security seal(s) are not present, the room lead will send an e-mail to the project
inspector or other designated district staff. The cores will be retained until such time a decision is
made to test or not.
8. Once the observation(s) is cleared the sample(s), or replacement sample(s), will be placed on a rack
for subsequent testing.

Organization:
Log in all the core samples received (including damage cores and note this in the corresponding column) in
the Tracking Cores file located in the year folder in: S:\Verification & Cores\HMA Core Density Testing.
The room lead will input an entry in the tracking file for any correspondence with project personnel.

G9
HANDLING AND TESTING BITUMINOUS
CONCRETE CORE SAMPLES FOR IN-PLACE
DENSITY DETERMINATION
Version 1.1 Standard Operating Procedure
E. Operation Procedures Testing Bituminous Concrete Core Samples:

The following guidelines are for persons who are authorized to use the CoreDry, CoreLok and Table Saws
for ASTM D 7227/D 7227M & AASHTO T 331. If a person is operating any of this equipment for the first
time, a competent operator of said equipment must also be present.

Sample Preparation - Saw Cutting Core Samples:


When applicable, the core will be separated into individual lifts. This will be accomplished by slight
strokes with a chisel or the use of a table saw. Care shall be taken to ensure the lift to be tested is not
damaged. In general, any sample that cannot be readily separated into individual lifts by the use of a chisel
or if the testing bag does not conform to the specimen in a uniform manner will be saw cut. Any remaining
material that is not used for testing will be discarded. The lift will be cleaned to remove any deleterious
material from the coring or sawing process.
Before operating the table saw, refer to the corresponding job hazard analysis document in Appendix A of
this manual.

Sample Preparation - Drying Core Samples:


1. CoreDry Daily Test: Everyday, before starting operation, test the CoreDry equipment according
to the equipment manual. If the test fails, notify the room lead.
2. Towel-dry the surface of the core and place it on its side on the wire mesh sample support (Figure
1).
3. Place the lid on sample chamber (Figure 2 red arrow) and press start (Figure 2 - blue arrow).
4. When sample is dry, the unit will automatically stop and the lids can be removed.
5. If the sample is not dry after 45 cycles, remove the sample and place at room temperature for 15
minutes and continue drying the sample.
6. Between samples, remove the cold trap lid (Figure 2 green arrow) and the divider plate and
wipe out the cumulate moisture using a lint free cloth. Always replace the divider before drying
the next sample.

G10
HANDLING AND TESTING BITUMINOUS
CONCRETE CORE SAMPLES FOR IN-PLACE
DENSITY DETERMINATION
Version 1.1 Standard Operating Procedure
Figure 1. Placing a Core Sample in the CoreDry Sample Chamber
(Instrotek CoreDry Manual)

Figure 2. CoreDry Components

Testing for Bulk Specific Gravity:


1. Select and inspect the bag for holes or stress points. Do not use the bag if you find holes or stress
points.
2. Record the thickness of the core in column L in the input sheet in of Form MAT 438.
3. Weight the bag and enter this weight in column F in the input sheet in of Form MAT 438.
4. Weigh the dry sample and record the sample weight in column G in the input sheet in of Form
MAT 438.
5. Check CoreLok oil level as indicated in the equipment operator manual.
6. Place the bag in the CoreLok Chamber and carefully place the sample inside the bag. The bag
opening shall be over the seal bar (Figures 3 and 4) with approximately 1 overlap.
7. Close the CoreLok door and the equipment will seal the bag,
8. Record the weight of the sample sealed inside the bag under water in column I in the input sheet
in of Form MAT 438. Make sure that the bag is not touching the sides or bottom of the water tank
and that all entrapped air has been remove (this may be accomplished by gently shaking the bag
under water).
9. Remove the bag and sample from the water bath, cut the bag and record the dry weight of the core
in column J in the input sheet in of Form MAT 438. If the dry weight of the core before and after
test in column J and G differ by more than 1gr, repeat the process from 1 thought 9.
10. All weights of shall be entered into the electronic MAT 438 between two days of testing and all the
data shall be reviewed.
11. Notify your chain of command and obtain a quote when the stock of bags is reduced to ten boxes
(1000 bags).

G11
HANDLING AND TESTING BITUMINOUS
CONCRETE CORE SAMPLES FOR IN-PLACE
DENSITY DETERMINATION
Version 1.1 Standard Operating Procedure

Figures 3 and 4. CoreDry Seal bar and Sample Placement


(Instrotek CoreLok Manual)

Reporting:
The percentage compaction shall be reported as the percent of the average days production acceptance
maximum theoretical gravity (Gmm) results performed in accordance with AASHTO T 209. Gmm test
results determined to be invalid will not be included in the dailys average Gmm determination. The
Engineer may replace the contractors Gmm result(s) with the verification result(s). If Gmm test results
are not available from acceptance testing, the Gmm shall be tested from a sample obtained by breaking
down the core after the core has been tested or shall be determined from historical data.

The percent compaction of each core (sub-lot) will be determined using the following formula:

Percent compaction = 100[Gmb of core / Gmm of days production (avg.) or Gmm core sample or
historical Gmm]

All percent compaction results will be reported to the nearest 0.1 percent. The density report will
automatically mark in red all individual density results that are outside the 87-95% range and that are
outside +/-3.5% of the average. The cores that provide results on red will be re-tested.

The handling, testing and reporting of core samples will be monitored and reviewed by DMT supervisory
staff (E3 and above) on an ongoing basis. Any change to the standard procedure, shall be approved by the
SE or above prior to implementation.

Once a lot is completed the results shall be emailed by the DMTs core testing room lead to project
inspection staff or other designated district staff. At no time will the DMT forward results directly to the
Contractor. In general, the following shall be included in the email list:

G12
HANDLING AND TESTING BITUMINOUS
CONCRETE CORE SAMPLES FOR IN-PLACE
DENSITY DETERMINATION
Version 1.1 Standard Operating Procedure
Construction projects; Project Engineer, Project Inspector, District email, DMT chain of command.
VIP and other Maintenance Projects; District Planners and/or other designated staff, DMT chain of
command.
Municipal Projects; Muni Team leader, Muni team inspector (if known), muni MAT 100 email,
DMT chain of command.

Report Form: Form MAT 438 or other form approved by the DMT.

Core Sample Retention and Disposal:


After the specific gravity testing has been completed and reviewed by the room lead, store the tested core in
the back hall rack for a two-week period. After two weeks, dispose the cores in the HMA recycling bin
located in the back dock. In general cores that are below the minimum acceptable density (negative
adjustment range) should be retained for a slightly longer period to allow for inspection by others. Any lot
that is remove and replace will be retained until such time it is determined they are no longer needed.

If you ever have any doubts or questions, ASK!

Emergency Contacts:

Eliana Carlson, Supervising Engineer, 860-258-0325

David Howley, Transportation Engineer III, 860-258-0350

Shane St. Lauren, Transportation Technician III, 860-258-03??

FIRE/AMBULANCE/SAFETY -Emergency Response, 9-911

G13
Index
Admixtures for Portland Cement Copper Expansion plates, 19
Concrete, 32 Evaporative Moisture Content,
Aggregate Degradation, Resistance Aggregate, 24
to, 23 Expansion plates, Bronze or Copper,
Aggregate Soundness, 24 19
Aggregate, Bulk Density, 24 Fence, Chain Link, 17
Aggregate, Flat and/or Elongated Fence, Wire, 18
Particles, 24 Fertilizer, 12
Aggregate, Fractured Particles, 24 Geotextiles, 18
Aggregate, Inorganic Impurities Glass Beads/Spheres, 12
in., 24 Grass, 12
Aggregate, Mechanical Analysis for HMA, 33 Grout, non-shrink, non-staining, 15
Aggregate, Reducing Sample size, 23 HMA Plants, Annual Qualification, 33
Aggregate, Sampling, 23, 26 HMA Sampling, 33
Aggregate, Sieve analysis, 23 HMA, Gyratory Specimens, 34
Aggregate, Specific Gravity and HMA, Mix Design Submittal and JMF Change
Absorption, 24 Procedure, 35
Aggregate, Total Evaporative HMA, New and Existing Mixes, 35
Moisture Content, 24
HMA, Particle Coating, 34
Aggregate, Voids in, 24
Aluminum, Castings, 17 HMA, Personnel Assignment, 33
Aluminum, fittings, 17 HMA, Plant Inspector, 35
Aluminum, tubing, 17 HMA, Production Inspection, 35
AMRL Certification Document, 40 HMA, Resistance to Moisture Induced Damage,
Anchor Bolts, Steel, 19 38
Anchorages, Cable Guide Rail, 19 HMA, Verification Testing, 36
Asphalt, Emulsified, 22 HMA, VMA and Correction Factor, 34
Asphaltic Plug Joint, 22 HMA, Volumetric and Specific Gravity, 38
Bearing Pads, 19 Hot Mix Asphalt, 21
Bearing Pads, Elastomeric, 19 Illumination, Highway, 20
Bearing plates, bronze or copper, Independent Assessment/Verification
19 Program, 41
Bolts, Anchor, 19 Joint Sealants, 16
Bolts, High strength Steel, 20 Joints, Transverse for Concrete
Bronze Bearing plates, 19 Pavement, 16
Bronze Expansion plates, 19 L.A. Abrasion, 23
Bulk Specific Gravity of HMA, 34 Limestone, 13
Cable Guide Railing, 19 Magnesium Sulfate, 24
Calcium Chloride, 12 Markers, Object, 21
Castings, Metal, 17 Masonry Facing, 24
Cement, 16 Maximum Specific Gravity of HMA, 35
Chain Link Fence, 17 Metal, Castings, 17
Compression Seals, Elastomeric, 17 Mulch, Wood Cellulose, 13
Concrete Block, 17 Nuclear Density of Soils, 38, 39
Concrete Brick, 17 Object Markers, 21
Concrete Mix Design, 15 Organizational Chart, 6
Concrete Pavement, Transverse Overview, Division of Materials
joints, 16 Testing, 5
Concrete Pipe inspection, 26 Paint, Pvmnt Marking 15 Min., 11
Concrete, Admixtures, 32 Paint, Trafffic 3 Min., 11
Concrete, Gravimetric test, 32 Peat, 12
Concrete, Inspection of batch Perforated Concrete Pipe, 13
plants and truck mixers), 32 Performance Graded Asphalt Binder (PGAB),
Concrete, Pipe reinforced, 26 38
Copper Bearing plates, 19 Piles, Steel, 20

I1
Pipe, Concrete, 26 Sealers, Hot Poured, 17
Pipe, Concrete Perforated, 13 Seed, 12
Pipe, Concrete plain, 13 Sheet Piling, Steel, 20
Pipe, plastic, 14 Signals, Traffic Control, 20
Pipe, polyethylene, 14 Signs, 21
Pipe, PVC, 14 Sod, 13
Pipe, Steel, Welded and Seamless, Sodium Chloride, 12
14, 15 Steel Sheet Piling, 20
Plain Concrete Pipe, 13 Steel, Anchor Bolts, 19
Plastic Flow of HMA, 34 Steel, Bar Mat, 15
Portland Cement, 15, 16 Steel, Coatings, 11
Precast Concrete Drainage Items, 14 Steel, High strength bolts, 20
Precast Concrete for drainage Steel, Prestressing, 16
structures, 14 Steel, Reinforcing Bar, 15
Precast Concrete Structural Steel, Structural, 20
Members, 16 Steel, Welded Wire Fabric, 15
Precast Concrete Structural Steel, Wire, 15
Members, Fabrication Inspection, Top Soil, 13
16 Washing, Material finer than #200 Sieve, 23
Purpose, 4 Water, 12
Quality Acceptance Section (QAC), 7 Waterproofing, Membrane, 22
Quality Assurance Section, 8 Welding, Filler metal, 20
Rock Salt, 12 Wire Fence, 18
Sampling, Care in, 25 Wood Fiber Mulch, 13
Sand Blast Debris, 11

I2

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